Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$191,023
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$221,264
Salaries & Benefits
54%
Other
42%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$171,377
$189,027
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100
$68
-32%
Other
$2
$1,928
+96300%
Total Revenues
$171,479
$191,023
+11%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,355
$119,511
-8%
Fees to Service Providers
$8,601
$9,636
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,117
$92,117
+2%
Total Expenses
$229,073
$221,264
-3%
Net income
2017
2018
Change
Net income
-$57,594
-$30,241
+47%