Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2018
$131,371
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$801,697
Salaries & Benefits
52%
Fees to Service Providers
24%
Other
12%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$55
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,385
$26,577
-36%
Other
$405,973
$104,794
-74%
Total Revenues
$447,413
$131,371
-71%
Expenses
2017
2018
Change
Grants
$23,798
$53,096
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,717
$419,655
+11%
Fees to Service Providers
$373,675
$196,258
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,708
$33,413
+244%
Interest
$0
$0
-
Depreciation
$244
$534
+119%
Other
$117,847
$98,741
-16%
Total Expenses
$903,989
$801,697
-11%
Net income
2017
2018
Change
Net income
-$456,576
-$670,326
-47%
Functional Expenses
Summary
2017
2018
Change
Program
$286,381
$134,832
-53%
Admin
$617,608
$666,865
+8%
Fundraising
$0
$0
-
Total Expenses
$903,989
$801,697
-11%
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