Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$708,877
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$620,120
Salaries & Benefits
60%
Other
31%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$507,746
$708,812
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$65
-
Total Revenues
$507,746
$708,877
+40%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,445
$369,444
+28%
Fees to Service Providers
$4,200
$3,300
-21%
Advertising & Promotion
$11,698
$22,278
+90%
Offices, Occupancy & IT
$14,655
$15,619
+7%
Interest
$0
$0
-
Depreciation
$11,236
$20,327
+81%
Other
$158,360
$189,152
+19%
Total Expenses
$489,594
$620,120
+27%
Net income
2017
2018
Change
Net income
+$18,152
+$88,757
+389%
Functional Expenses
Summary
2017
2018
Change
Program
$267,173
$384,582
+44%
Admin
$210,723
$213,260
+1%
Fundraising
$11,698
$22,278
+90%
Total Expenses
$489,594
$620,120
+27%