Income Statement

Fiscal Year: 2018
Revenues in 2018
$34,612
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$37,909
Other
45%
Offices, Occupancy & IT
22%
Grants
12%
Salaries & Benefits
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$18,120
$10,400
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,897
$24,212
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,017
$34,612
-26%
Expenses
2017
2018
Change
Grants
$2,760
$4,450
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,875
$3,700
-46%
Fees to Service Providers
$2,512
$3,305
+32%
Advertising & Promotion
$768
$1,083
+41%
Offices, Occupancy & IT
$8,921
$8,201
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,065
$17,170
-41%
Total Expenses
$50,901
$37,909
-26%
Net income
2017
2018
Change
Net income
-$3,884
-$3,297
+15%