Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$60,675
Program Services
72%
Membership Dues
15%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2018
$33,617
Other
80%
Fees to Service Providers
19%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$500
$7,500
+1400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,350
$43,900
+9%
Membership Dues
$12,250
$9,275
-24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,100
$60,675
+14%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,681
$6,275
+70%
Advertising & Promotion
$2,008
$486
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,136
$26,856
-24%
Total Expenses
$40,825
$33,617
-18%
Net income
2017
2018
Change
Net income
+$12,275
+$27,058
+120%
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