Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$3,738,538
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$2,433,453
Grants
75%
Salaries & Benefits
19%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$577,620
-
Other
-
$3,160,918
-
Total Revenues
-
$3,738,538
-
Expenses
2017
2018
Change
Grants
-
$1,818,395
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$468,310
-
Fees to Service Providers
-
$8,677
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$27,085
-
Interest
-
$0
-
Depreciation
-
$2,767
-
Other
-
$108,219
-
Total Expenses
-
$2,433,453
-
Net income
2017
2018
Change
Net income
-
+$1,305,085
-