Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$46,026
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$47,613
Offices, Occupancy & IT
39%
Grants
35%
Other
12%
Fees to Service Providers
9%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$59,734
$45,996
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$39
$0
-100%
Total Revenues
$59,773
$46,026
-23%
Expenses
2017
2018
Change
Grants
$23,211
$16,832
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$4,275
+1455%
Advertising & Promotion
$3,887
$1,983
-49%
Offices, Occupancy & IT
$26,918
$18,690
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,976
$5,833
-2%
Total Expenses
$60,267
$47,613
-21%
Net income
2017
2018
Change
Net income
-$494
-$1,587
-221%