Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$242,668
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$242,263
Salaries & Benefits
92%
Other
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$430
$316
-27%
Other
$923,030
$242,352
-74%
Total Revenues
$933,460
$242,668
-74%
Expenses
2016
2017
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,334
$223,722
-54%
Fees to Service Providers
$10,350
$3,500
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,126
$0
-100%
Interest
$1,319
$98
-93%
Depreciation
$680
$0
-100%
Other
$410,194
$14,943
-96%
Total Expenses
$935,003
$242,263
-74%
Net income
2016
2017
Change
Net income
-$1,543
+$405
-126%
Functional Expenses
Summary
2016
2017
Change
Program
$842,039
$208,277
-75%
Admin
$44,274
$10,165
-77%
Fundraising
$48,690
$23,821
-51%
Total Expenses
$935,003
$242,263
-74%