Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$166,815
Other
65%
Program Services
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$287,692
Fees to Service Providers
56%
Salaries & Benefits
32%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,992
$822
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,072
$56,971
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,332
$109,022
+299%
Total Revenues
$183,396
$166,815
-9%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,097
$91,336
-19%
Fees to Service Providers
$195,117
$161,060
-17%
Advertising & Promotion
$0
$28
-
Offices, Occupancy & IT
$22,110
$4,792
-78%
Interest
$28,306
$0
-100%
Depreciation
$0
$0
-
Other
-$168,148
$30,476
-118%
Total Expenses
$189,482
$287,692
+52%
Net income
2017
2018
Change
Net income
-$6,086
-$120,877
-1886%