Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$188,836
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$166,939
Grants
87%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,933
$36,531
-25%
Other
$30,850
$152,305
+394%
Total Revenues
$79,783
$188,836
+137%
Expenses
2017
2018
Change
Grants
$144,450
$145,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$8,845
$9,225
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$102
$85
-17%
Depreciation
$0
$0
-
Other
$572
$629
+10%
Total Expenses
$165,969
$166,939
+1%
Net income
2017
2018
Change
Net income
-$86,186
+$21,897
-125%