Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2017
$105,998
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$102,809
Other
56%
Salaries & Benefits
42%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$88,526
$88,018
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,969
$17,980
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,495
$105,998
0%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,918
$43,347
+50%
Fees to Service Providers
$2,662
$0
-100%
Advertising & Promotion
$1,629
$2,226
+37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,876
$57,236
-19%
Total Expenses
$104,085
$102,809
-1%
Net income
2016
2017
Change
Net income
+$2,410
+$3,189
+32%