Income Statement
Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$99,311
Fundraising Events
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$87,214
Fees to Service Providers
79%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$63,395
$33,286
-47%
Government Grants
$0
$0
-
Fundraising Events
$19,691
$65,627
+233%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291
$398
+37%
Other
$0
$0
-
Total Revenues
$83,377
$99,311
+19%
Expenses
2016
2017
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,410
$69,187
+23%
Advertising & Promotion
$2,125
$200
-91%
Offices, Occupancy & IT
$2,307
$2,200
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,271
$15,627
+149%
Total Expenses
$77,113
$87,214
+13%
Net income
2016
2017
Change
Net income
+$6,264
+$12,097
+93%
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