Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$31,267
Contributions
88%
Program Services
8%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$22,404
Other
83%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$90,239
$27,440
-70%
Government Grants
$0
$0
-
Fundraising Events
$2,515
$1,304
-48%
Program Services
$2,354
$2,523
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,108
$31,267
-67%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$451
$875
+94%
Advertising & Promotion
$339
$182
-46%
Offices, Occupancy & IT
$1,744
$2,694
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,503
$18,653
-43%
Total Expenses
$35,037
$22,404
-36%
Net income
2017
2018
Change
Net income
+$60,071
+$8,863
-85%