Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2017
$579,269
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2017
$367,614
Grants
59%
Fees to Service Providers
39%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$35,083
$24,077
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,738,163
$926,914
-47%
Other
-$1,958,990
-$371,722
-81%
Total Revenues
-$185,744
$579,269
-412%
Expenses
2016
2017
Change
Grants
$50,000
$215,796
+332%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,996
$143,883
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,815
$7,935
-38%
Total Expenses
$203,811
$367,614
+80%
Net income
2016
2017
Change
Net income
-$389,555
+$211,655
-154%
Functional Expenses
Summary
2016
2017
Change
Program
$50,000
$215,796
+332%
Admin
$153,811
$151,818
-1%
Fundraising
$0
$0
-
Total Expenses
$203,811
$367,614
+80%