Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$16,281
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$60,849
Fees to Service Providers
61%
Other
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$84,680
$16,255
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$26
-65%
Other
$0
$0
-
Total Revenues
$84,755
$16,281
-81%
Expenses
2016
2017
Change
Grants
$6,593
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,854
$37,377
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275
$0
-100%
Interest
$0
$0
-
Depreciation
$2,099
$0
-100%
Other
$113,391
$23,472
-79%
Total Expenses
$162,212
$60,849
-62%
Net income
2016
2017
Change
Net income
-$77,457
-$44,568
+42%
Functional Expenses
Summary
2016
2017
Change
Program
$159,836
$60,518
-62%
Admin
$2,376
$331
-86%
Fundraising
$0
$0
-
Total Expenses
$162,212
$60,849
-62%