Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2017
$674,574
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$756,908
Salaries & Benefits
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,205,823
$674,574
-44%
Total Revenues
$1,205,823
$674,574
-44%
Expenses
2016
2017
Change
Grants
$165,458
$29,199
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,551
$838,441
-20%
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,359
$2,055
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55
-$112,787
-205167%
Total Expenses
$1,211,623
$756,908
-38%
Net income
2016
2017
Change
Net income
-$5,800
-$82,334
-1320%
Functional Expenses
Summary
2016
2017
Change
Program
$1,209,064
$755,489
-38%
Admin
$2,559
$1,419
-45%
Fundraising
$0
$0
-
Total Expenses
$1,211,623
$756,908
-38%