Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$54,249
Contributions
73%
Fundraising Events
24%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$25,381
Grants
87%
Other
10%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$79,028
$39,681
-50%
Government Grants
$0
$0
-
Fundraising Events
$10,353
$13,186
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,202
$1,382
+15%
Other
$0
$0
-
Total Revenues
$90,583
$54,249
-40%
Expenses
2017
2018
Change
Grants
$117,050
$22,135
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$738
$767
+4%
Offices, Occupancy & IT
$900
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,632
$2,479
+52%
Total Expenses
$120,320
$25,381
-79%
Net income
2017
2018
Change
Net income
-$29,737
+$28,868
-197%