Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$142,243
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$122,570
Grants
83%
Other
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$107,170
$130,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$7,971
$12,243
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,141
$142,243
+24%
Expenses
2017
2018
Change
Grants
$87,000
$102,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40
$0
-100%
Advertising & Promotion
$5,367
$4,426
-18%
Offices, Occupancy & IT
$145
$112
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,266
$16,032
+31%
Total Expenses
$104,818
$122,570
+17%
Net income
2017
2018
Change
Net income
+$10,323
+$19,673
+91%
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