Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$172,731
Contributions
90%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$249,116
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$147,256
$155,816
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,428
$5,755
-23%
Other
$23,297
$11,160
-52%
Total Revenues
$177,981
$172,731
-3%
Expenses
2017
2018
Change
Grants
$238,000
$240,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,781
$8,770
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406
$346
-15%
Total Expenses
$248,187
$249,116
+0%
Net income
2017
2018
Change
Net income
-$70,206
-$76,385
-9%