Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$45,644
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$42,258
Salaries & Benefits
57%
Grants
32%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,264
$3,540
-51%
Other
$24,194
$42,104
+74%
Total Revenues
$31,458
$45,644
+45%
Expenses
2017
2018
Change
Grants
$15,000
$13,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$24,100
+235%
Fees to Service Providers
$5,890
$4,467
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,073
$191
-82%
Total Expenses
$29,163
$42,258
+45%
Net income
2017
2018
Change
Net income
+$2,295
+$3,386
+48%