Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$292,458
Contributions
91%
Program Services
7%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018
$118,527
Other
42%
Depreciation
30%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$66,367
$266,935
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,180
$20,759
-55%
Membership Dues
$4,350
$3,280
-25%
Investments
$0
$34
-
Other
$257,491
$1,450
-99%
Total Revenues
$374,388
$292,458
-22%
Expenses
2017
2018
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,265
$8,039
-22%
Advertising & Promotion
$1,470
$893
-39%
Offices, Occupancy & IT
$18,331
$24,095
+31%
Interest
$0
$0
-
Depreciation
$19,458
$35,256
+81%
Other
$34,728
$50,244
+45%
Total Expenses
$87,252
$118,527
+36%
Net income
2017
2018
Change
Net income
+$287,136
+$173,931
-39%
Functional Expenses
Summary
2017
2018
Change
Program
$87,252
$118,527
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,252
$118,527
+36%