Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$21,225
Contributions
66%
Program Services
29%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$25,786
Salaries & Benefits
58%
Other
35%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$25,394
$13,979
-45%
Government Grants
$0
$0
-
Fundraising Events
$29,464
$907
-97%
Program Services
$12,635
$6,129
-51%
Membership Dues
$0
$0
-
Investments
$660
$210
-68%
Other
$0
$0
-
Total Revenues
$68,153
$21,225
-69%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,119
$15,011
-66%
Fees to Service Providers
$235
$1,735
+638%
Advertising & Promotion
$59
$1
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,560
$9,039
-33%
Total Expenses
$57,973
$25,786
-56%
Net income
2017
2018
Change
Net income
+$10,180
-$4,561
-145%