Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$1,509,650
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$2,916,928
Grants
51%
Depreciation
29%
Interest
12%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$55,661
$61,322
+10%
Other
$1,274,412
$1,448,328
+14%
Total Revenues
$1,330,073
$1,509,650
+14%
Expenses
2016
2017
Change
Grants
$0
$1,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,867
$132,542
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,796
$6,203
+122%
Interest
$379,633
$362,032
-5%
Depreciation
$818,671
$835,611
+2%
Other
$63,643
$80,540
+27%
Total Expenses
$1,376,610
$2,916,928
+112%
Net income
2016
2017
Change
Net income
-$46,537
-$1,407,278
-2924%
Functional Expenses
Summary
2016
2017
Change
Program
$1,305,392
$2,834,789
+117%
Admin
$71,218
$82,139
+15%
Fundraising
$0
$0
-
Total Expenses
$1,376,610
$2,916,928
+112%
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