Income Statement

Fiscal Year: 2017
Revenues in 2017
$290,571
Other
56%
Program Services
35%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$71,414
Offices, Occupancy & IT
47%
Depreciation
40%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$153,957
$25,210
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,324
$102,933
+218%
Membership Dues
$0
$0
-
Investments
$310
$0
-100%
Other
$0
$162,428
-
Total Revenues
$186,591
$290,571
+56%
Expenses
2016
2017
Change
Grants
$10,865
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35
$0
-100%
Advertising & Promotion
$524
$0
-100%
Offices, Occupancy & IT
$23,794
$33,613
+41%
Interest
$0
$0
-
Depreciation
$11,976
$28,809
+141%
Other
$8,858
$8,992
+2%
Total Expenses
$56,052
$71,414
+27%
Net income
2016
2017
Change
Net income
+$130,539
+$219,157
+68%
Functional Expenses
Summary
2016
2017
Change
Program
$56,052
$7,029
-87%
Admin
$0
$64,385
-
Fundraising
$0
$0
-
Total Expenses
$56,052
$71,414
+27%