Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$27,888
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$49,888
Other
47%
Grants
25%
Benefits to Members
18%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
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
$25,194
$24,802
-2%
Other
$4,350
$3,086
-29%
Total Revenues
$29,544
$27,888
-6%
Expenses
2017
2018
Change
Grants
$7,300
$12,533
+72%
Benefits to Members
$4,617
$8,876
+92%
Salaries & Benefits
$3,880
$4,095
+6%
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344
$307
-11%
Interest
$0
$0
-
Depreciation
$564
$319
-43%
Other
$17,271
$23,308
+35%
Total Expenses
$34,426
$49,888
+45%
Net income
2017
2018
Change
Net income
-$4,882
-$22,000
-351%
Functional Expenses
Summary
2017
2018
Change
Program
$34,426
$49,888
+45%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$34,426
$49,888
+45%