Income Statement
Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$9,604
Program Services
67%
Membership Dues
28%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2018
$15,190
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,319
$461
-89%
Program Services
$10,631
$6,408
-40%
Membership Dues
$3,040
$2,735
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,990
$9,604
-47%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$384
$200
-48%
Advertising & Promotion
$15
$17
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,638
$14,973
+10%
Total Expenses
$14,037
$15,190
+8%
Net income
2017
2018
Change
Net income
+$3,953
-$5,586
-241%
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