Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$7,930
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$7,616
Fees to Service Providers
74%
Other
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$11,182
$7,806
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$124
+61%
Other
$0
$0
-
Total Revenues
$11,259
$7,930
-30%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,661
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362
$316
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,586
$1,639
+3%
Total Expenses
$6,448
$7,616
+18%
Net income
2017
2018
Change
Net income
+$4,811
+$314
-93%
Functional Expenses
Summary
2017
2018
Change
Program
$0
$0
-
Admin
$6,448
$7,616
+18%
Fundraising
$0
$0
-
Total Expenses
$6,448
$7,616
+18%