Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$135,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$158,972
Salaries & Benefits
46%
Fees to Service Providers
28%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$147,710
$135,810
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,710
$135,810
-8%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,954
$73,138
-4%
Fees to Service Providers
$26,758
$45,303
+69%
Advertising & Promotion
$2,593
$1,409
-46%
Offices, Occupancy & IT
$7,327
$11,868
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,610
$27,254
-42%
Total Expenses
$159,242
$158,972
0%
Net income
2017
2018
Change
Net income
-$11,532
-$23,162
-101%