Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$142,072
Contributions
64%
Membership Dues
33%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2018
$183,700
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$91,024
-
Government Grants
$106,733
$0
-100%
Fundraising Events
$5,281
$3,775
-29%
Program Services
$0
$0
-
Membership Dues
$14,568
$47,273
+224%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,582
$142,072
+12%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,214
$135,928
+207%
Fees to Service Providers
$0
$692
-
Advertising & Promotion
$1,206
$129
-89%
Offices, Occupancy & IT
$10,974
$8,752
-20%
Interest
$0
$0
-
Depreciation
$2,450
$0
-100%
Other
$35,608
$38,199
+7%
Total Expenses
$94,452
$183,700
+94%
Net income
2017
2018
Change
Net income
+$32,130
-$41,628
-230%
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