Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$728,247
Program Services
84%
Government Grants
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$738,802
Fees to Service Providers
96%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$114,325
$115,959
+1%
Fundraising Events
$0
$0
-
Program Services
$697,928
$612,288
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$812,253
$728,247
-10%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$728,461
$705,582
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,151
$7,150
-46%
Interest
$0
$0
-
Depreciation
$3,006
$2,756
-8%
Other
$11,870
$23,314
+96%
Total Expenses
$756,488
$738,802
-2%
Net income
2016
2017
Change
Net income
+$55,765
-$10,555
-119%
Functional Expenses
Summary
2016
2017
Change
Program
$561,531
$595,138
+6%
Admin
$194,957
$143,664
-26%
Fundraising
$0
$0
-
Total Expenses
$756,488
$738,802
-2%