Income Statement

Fiscal Year: 2017
Jul 1, 2016 – Jun 30, 2017
Revenues in 2017
$59,801
Membership Dues
53%
Contributions
38%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2017
$40,661
Other
76%
Offices, Occupancy & IT
21%
Benefits to Members
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$18,654
$22,656
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,098
$31,815
-1%
Investments
$457
$442
-3%
Other
$6,704
$4,888
-27%
Total Revenues
$57,913
$59,801
+3%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$574
$562
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$135
+0%
Advertising & Promotion
$428
$354
-17%
Offices, Occupancy & IT
$7,489
$8,651
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,742
$30,959
+8%
Total Expenses
$37,368
$40,661
+9%
Net income
2016
2017
Change
Net income
+$20,545
+$19,140
-7%