Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$3,960
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$179,790
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Investments
$3,890
$3,822
-2%
Other
$6,496
$138
-98%
Total Revenues
$10,386
$3,960
-62%
Expenses
2017
2018
Change
Grants
$202,000
$178,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,825
$1,500
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,805
$290
-97%
Total Expenses
$212,630
$179,790
-15%
Net income
2017
2018
Change
Net income
-$202,244
-$175,830
+13%