Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$237,561
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$247,109
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Benefits to Members
19%
Other
16%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$233,353
$237,559
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$233,358
$237,561
+2%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$48,000
$48,000
+0%
Salaries & Benefits
$97,834
$89,005
-9%
Fees to Service Providers
$300
$450
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,834
$50,830
+42%
Interest
$4,831
$4,897
+1%
Depreciation
$13,132
$13,752
+5%
Other
$36,153
$40,175
+11%
Total Expenses
$236,084
$247,109
+5%
Net income
2016
2017
Change
Net income
-$2,726
-$9,548
-250%
Functional Expenses
Summary
2016
2017
Change
Program
$203,665
$217,861
+7%
Admin
$32,419
$29,248
-10%
Fundraising
$0
$0
-
Total Expenses
$236,084
$247,109
+5%