Income Statement

Fiscal Year: 2018
Revenues in 2018
$101,365
Contributions
62%
Other
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$114,758
Salaries & Benefits
70%
Other
28%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$79,253
$62,958
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$760
$1,362
+79%
Other
$38,870
$37,045
-5%
Total Revenues
$118,883
$101,365
-15%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,499
$80,200
+1%
Fees to Service Providers
$1,771
$1,856
+5%
Advertising & Promotion
$68
$39
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,265
$32,663
+24%
Total Expenses
$107,603
$114,758
+7%
Net income
2017
2018
Change
Net income
+$11,280
-$13,393
-219%