Income Statement

Fiscal Year: 2018
Revenues in 2018
$19,169
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$18,732
Offices, Occupancy & IT
44%
Grants
43%
Salaries & Benefits
6%
Depreciation
5%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$391
+652%
Other
$19,846
$18,778
-5%
Total Revenues
$19,898
$19,169
-4%
Expenses
2017
2018
Change
Grants
$7,000
$8,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,323
$8,305
0%
Interest
$0
$0
-
Depreciation
$1,025
$1,025
+0%
Other
$210
$202
-4%
Total Expenses
$17,758
$18,732
+5%
Net income
2017
2018
Change
Net income
+$2,140
+$437
-80%