Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$27,695
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$33,357
Grants
75%
Other
18%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$39,400
$27,695
-30%
Government Grants
$0
$0
-
Fundraising Events
$65,600
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,540
$0
-100%
Total Revenues
$70,460
$27,695
-61%
Expenses
2016
2017
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,810
$2,330
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,582
$6,027
-21%
Total Expenses
$10,589
$33,357
+215%
Net income
2016
2017
Change
Net income
+$59,871
-$5,662
-109%
Functional Expenses
Summary
2016
2017
Change
Program
$4,001
$25,000
+525%
Admin
$5,567
$6,597
+19%
Fundraising
$1,021
$1,760
+72%
Total Expenses
$10,589
$33,357
+215%
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