Income Statement

Fiscal Year Start:
May 1
Revenues in 2017
$153,891
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$162,722
Grants
62%
Other
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$195,681
$137,585
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,017
$16,306
+81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,698
$153,891
-25%
Expenses
2016
2017
Change
Grants
$130,513
$101,221
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,354
$3,525
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131
$7
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,745
$57,969
-20%
Total Expenses
$206,743
$162,722
-21%
Net income
2016
2017
Change
Net income
-$2,045
-$8,831
-332%