Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2018
$624,157
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$43,703
Fees to Service Providers
89%
Offices, Occupancy & IT
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,843,865
$624,157
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,843,865
$624,157
-66%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,499
$39,081
+240%
Advertising & Promotion
$3,310
$0
-100%
Offices, Occupancy & IT
$126
$4,467
+3445%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$850
$155
-82%
Total Expenses
$15,785
$43,703
+177%
Net income
2017
2018
Change
Net income
+$1,828,080
+$580,454
-68%
Functional Expenses
Summary
2017
2018
Change
Program
$0
$4,467
-
Admin
$5,153
$7,730
+50%
Fundraising
$10,632
$31,506
+196%
Total Expenses
$15,785
$43,703
+177%
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