Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$253,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$321,170
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$539,960
$253,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$539,960
$253,000
-53%
Expenses
2017
2018
Change
Grants
$467,300
$320,300
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$480
$870
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$471,780
$321,170
-32%
Net income
2017
2018
Change
Net income
+$68,180
-$68,170
-200%
Functional Expenses
Summary
2017
2018
Change
Program
$467,300
$320,300
-31%
Admin
$4,480
$870
-81%
Fundraising
$0
$0
-
Total Expenses
$471,780
$321,170
-32%
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