Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2017
$114,469
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$224,116
Other
81%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$9,697,276
$114,469
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,177
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,748,453
$114,469
-99%
Expenses
2016
2017
Change
Grants
$5,237,864
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,650
$21,420
-58%
Fees to Service Providers
$3,945
$0
-100%
Advertising & Promotion
$30,489
$3,106
-90%
Offices, Occupancy & IT
$24,406
$17,858
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,819,299
$181,732
-96%
Total Expenses
$10,166,653
$224,116
-98%
Net income
2016
2017
Change
Net income
-$418,200
-$109,647
+74%
Functional Expenses
Summary
2016
2017
Change
Program
$9,960,141
$150,987
-98%
Admin
$206,512
$73,129
-65%
Fundraising
$0
$0
-
Total Expenses
$10,166,653
$224,116
-98%