Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2017
$22,684
Fundraising Events
42%
Contributions
29%
Membership Dues
14%
Other
8%
Investments
6%
Government Grants
0%
Program Services
0%
Expenses in 2017
$50,669
Grants
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$6,622
-
Government Grants
$0
$0
-
Fundraising Events
$5,025
$9,538
+90%
Program Services
$0
$0
-
Membership Dues
$1,630
$3,185
+95%
Investments
$2,066
$1,462
-29%
Other
$12,842
$1,877
-85%
Total Revenues
$21,563
$22,684
+5%
Expenses
2016
2017
Change
Grants
$46,000
$43,145
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,100
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,810
$3,801
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,620
$1,623
-71%
Total Expenses
$56,930
$50,669
-11%
Net income
2016
2017
Change
Net income
-$35,367
-$27,985
+21%
Functional Expenses
Summary
2016
2017
Change
Program
$54,430
$48,569
-11%
Admin
$2,500
$2,100
-16%
Fundraising
$0
$0
-
Total Expenses
$56,930
$50,669
-11%