Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2017
$488,632
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$488,632
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$468,000
$488,632
+4%
Total Revenues
$468,000
$488,632
+4%
Expenses
2016
2017
Change
Grants
$480,500
$488,632
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$480,500
$488,632
+2%
Net income
2016
2017
Change
Net income
-$12,500
+$0
-100%
Functional Expenses
Summary
2016
2017
Change
Program
$480,500
$488,632
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$480,500
$488,632
+2%
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