Income Statement

Fiscal Year: 2018
Revenues in 2018
$73,403
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$82,583
Other
64%
Offices, Occupancy & IT
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$26,345
$8,475
-68%
Government Grants
$0
$0
-
Fundraising Events
$7,870
$0
-100%
Program Services
$8,000
$64,928
+712%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,605
$0
-100%
Total Revenues
$45,820
$73,403
+60%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,147
$0
-100%
Fees to Service Providers
$7,750
$0
-100%
Advertising & Promotion
$1,350
$0
-100%
Offices, Occupancy & IT
$33,225
$29,500
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,780
$53,083
+106%
Total Expenses
$80,252
$82,583
+3%
Net income
2017
2018
Change
Net income
-$34,432
-$9,180
+73%