Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$1,714
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$54,334
Other
94%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$392,115
$1,450
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,420
$0
-100%
Membership Dues
$0
$0
-
Investments
$28
$264
+843%
Other
$83,821
$0
-100%
Total Revenues
$535,384
$1,714
-100%
Expenses
2017
2018
Change
Grants
$188,782
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,929
$0
-100%
Fees to Service Providers
$27,228
$895
-97%
Advertising & Promotion
$6,027
$1,452
-76%
Offices, Occupancy & IT
$2,820
$1,137
-60%
Interest
$6,070
$0
-100%
Depreciation
$0
$0
-
Other
$69,189
$50,850
-27%
Total Expenses
$374,045
$54,334
-85%
Net income
2017
2018
Change
Net income
+$161,339
-$52,620
-133%