Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2018
$202,980
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$124,892
Fees to Service Providers
55%
Grants
41%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$13,974
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,789
$69,886
+30%
Other
$48,891
$133,094
+172%
Total Revenues
$116,654
$202,980
+74%
Expenses
2017
2018
Change
Grants
$44,000
$50,900
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,080
$68,482
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,986
$5,510
-31%
Total Expenses
$122,066
$124,892
+2%
Net income
2017
2018
Change
Net income
-$5,412
+$78,088
-1543%