Income Statement

Fiscal Year: 2018
Revenues in 2018
$22,525
Investments
59%
Program Services
26%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$19,195
Fees to Service Providers
39%
Offices, Occupancy & IT
23%
Salaries & Benefits
19%
Benefits to Members
18%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,975
$5,894
+48%
Membership Dues
$0
$0
-
Investments
$9,863
$13,376
+36%
Other
$1,751
$3,255
+86%
Total Revenues
$15,589
$22,525
+44%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$3,824
$3,511
-8%
Salaries & Benefits
$3,600
$3,650
+1%
Fees to Service Providers
$8,599
$7,571
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,252
$4,463
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$19,275
$19,195
0%
Net income
2017
2018
Change
Net income
-$3,686
+$3,330
-190%
Functional Expenses
Summary
2017
2018
Change
Program
$3,824
$3,511
-8%
Admin
$15,451
$15,684
+2%
Fundraising
$0
$0
-
Total Expenses
$19,275
$19,195
0%