Income Statement

Fiscal Year: 2018
Revenues in 2018
$262,637
Other
65%
Investments
33%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$220,029
Grants
97%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$5,518
$3,427
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,375
$87,569
+26%
Other
$67,351
$171,641
+155%
Total Revenues
$142,244
$262,637
+85%
Expenses
2017
2018
Change
Grants
$208,450
$212,750
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,518
$3,427
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,060
$3,852
-5%
Total Expenses
$218,028
$220,029
+1%
Net income
2017
2018
Change
Net income
-$75,784
+$42,608
-156%