Income Statement

Fiscal Year: 2018
Revenues in 2018
$59,741
Other
54%
Investments
40%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$62,968
Grants
81%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$4,004
$3,409
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,687
$24,029
-3%
Other
$10,266
$32,303
+215%
Total Revenues
$38,957
$59,741
+53%
Expenses
2017
2018
Change
Grants
$55,200
$51,317
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,843
$6,843
+0%
Advertising & Promotion
$247
$655
+165%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,427
$4,153
+21%
Total Expenses
$65,717
$62,968
-4%
Net income
2017
2018
Change
Net income
-$26,760
-$3,227
+88%