Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$89,838
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$154,100
Depreciation
69%
Fees to Service Providers
30%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$763,393
$51,055
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,009
$38,753
-33%
Membership Dues
$0
$0
-
Investments
$75
$30
-60%
Other
$0
$0
-
Total Revenues
$821,477
$89,838
-89%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,800
$46,022
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$96,829
$106,005
+9%
Other
$2,387
$2,073
-13%
Total Expenses
$245,016
$154,100
-37%
Net income
2017
2018
Change
Net income
+$576,461
-$64,262
-111%
Functional Expenses
Summary
2017
2018
Change
Program
$245,016
$154,100
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,016
$154,100
-37%
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