Income Statement

Fiscal Year: 2018
Data visualization unavailable
Revenues in 2018
$35,024
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Other
N/A
Expenses in 2018
$31,643
Other
56%
Grants
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$8,144
$12,814
+57%
Government Grants
$0
$0
-
Fundraising Events
-$715
-$804
+12%
Program Services
$9,172
$13,483
+47%
Membership Dues
$6,480
$9,531
+47%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,081
$35,024
+52%
Expenses
2017
2018
Change
Grants
$2,100
$10,500
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,023
$1,334
-34%
Offices, Occupancy & IT
$3,200
$2,133
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,838
$17,676
+49%
Total Expenses
$19,161
$31,643
+65%
Net income
2017
2018
Change
Net income
+$3,920
+$3,381
-14%