Income Statement

Fiscal Year: 2018
Revenues in 2018
$734,445
Contributions
88%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$915,419
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
$1,250,000
$648,674
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,368
$17,048
+168%
Other
$134,969
$68,723
-49%
Total Revenues
$1,391,337
$734,445
-47%
Expenses
2017
2018
Change
Grants
$1,328,500
$902,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,535
$9,450
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,542
$3,469
-2%
Total Expenses
$1,351,577
$915,419
-32%
Net income
2017
2018
Change
Net income
+$39,760
-$180,974
-555%