Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2018
$119,962
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2018
$135,762
Other
67%
Salaries & Benefits
31%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$139,897
$127,757
-9%
Government Grants
$0
$0
-
Fundraising Events
-$13,699
-$8,424
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$453
$629
+39%
Other
$0
$0
-
Total Revenues
$126,651
$119,962
-5%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,328
$42,470
-2%
Fees to Service Providers
$2,358
$1,879
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,830
$91,413
+1%
Total Expenses
$136,516
$135,762
-1%
Net income
2017
2018
Change
Net income
-$9,865
-$15,800
-60%