Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$148,876
Other
62%
Membership Dues
35%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2017
$119,492
Other
49%
Fees to Service Providers
36%
Grants
12%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,698
$51,894
+9%
Investments
$4,401
$5,237
+19%
Other
$88,495
$91,745
+4%
Total Revenues
$140,594
$148,876
+6%
Expenses
2016
2017
Change
Grants
$25,412
$14,490
-43%
Benefits to Members
$1,976
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,735
$42,916
+2374%
Advertising & Promotion
$17,577
$100
-99%
Offices, Occupancy & IT
$943
$3,532
+275%
Interest
$1,505
$300
-80%
Depreciation
$0
$0
-
Other
$63,363
$58,154
-8%
Total Expenses
$112,511
$119,492
+6%
Net income
2016
2017
Change
Net income
+$28,083
+$29,384
+5%
Functional Expenses
Summary
2016
2017
Change
Program
$98,092
$23,129
-76%
Admin
$14,419
$14,648
+2%
Fundraising
$0
$81,715
-
Total Expenses
$112,511
$119,492
+6%