Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$9,650
Contributions
52%
Other
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$287,678
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$404,700
$5,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,950
$4,650
+18%
Total Revenues
$408,650
$9,650
-98%
Expenses
2017
2018
Change
Grants
$473,509
$282,678
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,700
$5,000
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$478,209
$287,678
-40%
Net income
2017
2018
Change
Net income
-$69,559
-$278,028
-300%