Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$7,890,994
Other
50%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$3,742,456
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$937,500
$3,760,233
+301%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,617
$146,868
+32%
Other
$1,763,311
$3,983,893
+126%
Total Revenues
$2,812,428
$7,890,994
+181%
Expenses
2016
2017
Change
Grants
$3,270,818
$3,566,655
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,822
$32,060
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,718
$0
-100%
Depreciation
$0
$0
-
Other
$49,909
$143,741
+188%
Total Expenses
$3,369,267
$3,742,456
+11%
Net income
2016
2017
Change
Net income
-$556,839
+$4,148,538
-845%
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