Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$27,154
Program Services
81%
Membership Dues
18%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2018
$27,121
Advertising & Promotion
47%
Offices, Occupancy & IT
38%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,145
$22,000
+15%
Membership Dues
$4,920
$4,754
-3%
Investments
$165
$400
+142%
Other
$0
$0
-
Total Revenues
$24,230
$27,154
+12%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,751
$12,847
+66%
Offices, Occupancy & IT
$12,014
$10,255
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,664
$4,019
-14%
Total Expenses
$24,429
$27,121
+11%
Net income
2017
2018
Change
Net income
-$199
+$33
-117%