Income Statement

Fiscal Year: 2017
Revenues in 2017
$65,061
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$462,094
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$64,960
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$101
-
Total Revenues
-
$65,061
-
Expenses
2016
2017
Change
Grants
-
$250
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$179,578
-
Fees to Service Providers
-
$13,949
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$126,132
-
Interest
-
$0
-
Depreciation
-
$2,396
-
Other
-
$139,789
-
Total Expenses
-
$462,094
-
Net income
2016
2017
Change
Net income
-
-$397,033
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$127,707
-
Admin
-
$334,387
-
Fundraising
-
$0
-
Total Expenses
-
$462,094
-