Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Revenues in 2018
$173,503
Membership Dues
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2018
$167,098
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
12%
Grants
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$128,105
$119,061
-7%
Investments
$0
$0
-
Other
$121,029
$54,442
-55%
Total Revenues
$249,134
$173,503
-30%
Expenses
2017
2018
Change
Grants
$0
$19,785
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,053
$71,371
-6%
Fees to Service Providers
$10,718
$6,500
-39%
Advertising & Promotion
$12,794
$269
-98%
Offices, Occupancy & IT
$29,467
$20,220
-31%
Interest
$439
$0
-100%
Depreciation
$0
$0
-
Other
$113,630
$48,953
-57%
Total Expenses
$243,101
$167,098
-31%
Net income
2017
2018
Change
Net income
+$6,033
+$6,405
+6%