Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$17,331
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$21,021
Other
86%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$14,965
$16,781
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450
$550
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,415
$17,331
+12%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,424
$727
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,971
$2,265
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,234
$18,029
+36%
Total Expenses
$16,629
$21,021
+26%
Net income
2017
2018
Change
Net income
-$1,214
-$3,690
-204%