Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$105,849
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$77,846
Grants
58%
Fees to Service Providers
34%
Other
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,487
$21,874
+90%
Other
$99,703
$83,975
-16%
Total Revenues
$111,190
$105,849
-5%
Expenses
2016
2017
Change
Grants
$70,000
$45,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820
$2,688
+48%
Fees to Service Providers
$4,820
$26,817
+456%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,788
$3,341
-12%
Total Expenses
$80,428
$77,846
-3%
Net income
2016
2017
Change
Net income
+$30,762
+$28,003
-9%