Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2017
$126,185
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2017
$148,899
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$330,567
$0
-100%
Government Grants
$0
$97,536
-
Fundraising Events
$0
$0
-
Program Services
$71,500
$29,115
-59%
Membership Dues
$3,400
$300
-91%
Investments
$0
$7
-
Other
$4,727
-$773
-116%
Total Revenues
$410,194
$126,185
-69%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,933
$74,501
-39%
Fees to Service Providers
$8,459
$6,389
-24%
Advertising & Promotion
$9,362
$654
-93%
Offices, Occupancy & IT
$76,267
$25,139
-67%
Interest
$997
$928
-7%
Depreciation
$32,078
$662
-98%
Other
$36,684
$40,626
+11%
Total Expenses
$286,780
$148,899
-48%
Net income
2016
2017
Change
Net income
+$123,414
-$22,714
-118%
Functional Expenses
Summary
2016
2017
Change
Program
$214,306
$148,899
-31%
Admin
$72,474
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$286,780
$148,899
-48%
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