Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$10,041
Fundraising Events
60%
Program Services
21%
Contributions
19%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$3,162
Fees to Service Providers
62%
Other
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,715
$1,922
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,008
-
Program Services
$15,564
$2,101
-87%
Membership Dues
$0
$0
-
Investments
$185
$10
-95%
Other
$6,915
$0
-100%
Total Revenues
$24,379
$10,041
-59%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,262
$1,955
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,211
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,379
$1,207
-97%
Total Expenses
$42,852
$3,162
-93%
Net income
2017
2018
Change
Net income
-$18,473
+$6,879
-137%
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