Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2018
$346,440
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2018
$255,935
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,057,823
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,459,770
$457,855
-69%
Membership Dues
$232,609
$0
-100%
Investments
$96,608
$0
-100%
Other
$2,186,442
-$111,415
-105%
Total Revenues
$5,033,252
$346,440
-93%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,748
$0
-100%
Fees to Service Providers
$82,896
$0
-100%
Advertising & Promotion
$164,738
$0
-100%
Offices, Occupancy & IT
$1,083,043
$0
-100%
Interest
$16,957
$0
-100%
Depreciation
$1,104,549
$0
-100%
Other
$2,847,294
$255,935
-91%
Total Expenses
$6,797,225
$255,935
-96%
Net income
2017
2018
Change
Net income
-$1,763,973
+$90,505
-105%
Functional Expenses
Summary
2017
2018
Change
Program
$5,448,435
$255,935
-95%
Admin
$960,082
$0
-100%
Fundraising
$388,708
$0
-100%
Total Expenses
$6,797,225
$255,935
-96%