Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$398,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$507,460
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2016
2017
Change
Contributions
$2,022,706
$398,150
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,022,706
$398,150
-80%
Expenses
2016
2017
Change
Grants
$2,309,000
$507,460
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,315,400
$507,460
-78%
Net income
2016
2017
Change
Net income
-$292,694
-$109,310
+63%
Functional Expenses
Summary
2016
2017
Change
Program
$2,315,400
$507,460
-78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,315,400
$507,460
-78%
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