Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$93,196
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$97,860
Other
47%
Salaries & Benefits
24%
Fees to Service Providers
18%
Grants
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$81,116
$86,845
+7%
Government Grants
$0
$0
-
Fundraising Events
$13,435
$0
-100%
Program Services
$97,765
$6,351
-94%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$647
$0
-100%
Total Revenues
$192,967
$93,196
-52%
Expenses
2017
2018
Change
Grants
$9,574
$6,735
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,977
$23,575
-64%
Fees to Service Providers
$65,580
$17,260
-74%
Advertising & Promotion
$1,381
$0
-100%
Offices, Occupancy & IT
$18,698
$4,475
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,544
$45,815
-29%
Total Expenses
$225,754
$97,860
-57%
Net income
2017
2018
Change
Net income
-$32,787
-$4,664
+86%