Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$44,220
Contributions
93%
Program Services
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2017
$46,749
Offices, Occupancy & IT
38%
Other
38%
Grants
21%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$45,315
$41,155
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,050
$1,925
+83%
Membership Dues
$1,450
$1,140
-21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,815
$44,220
-8%
Expenses
2016
2017
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$900
+20%
Advertising & Promotion
$200
$550
+175%
Offices, Occupancy & IT
$17,831
$17,730
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,413
$17,569
-5%
Total Expenses
$37,194
$46,749
+26%
Net income
2016
2017
Change
Net income
+$10,621
-$2,529
-124%
Functional Expenses
Summary
2016
2017
Change
Program
$35,607
$39,695
+11%
Admin
$1,387
$6,504
+369%
Fundraising
$200
$550
+175%
Total Expenses
$37,194
$46,749
+26%