Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$1,011,082
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2017
$609,017
Grants
50%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,047,305
$1,009,509
-4%
Investments
$0
$1,573
-
Other
$0
$0
-
Total Revenues
$1,047,305
$1,011,082
-3%
Expenses
2016
2017
Change
Grants
$179,936
$305,942
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,707
$1,530
-10%
Advertising & Promotion
$0
$10,130
-
Offices, Occupancy & IT
$61,666
$43,383
-30%
Interest
$0
$0
-
Depreciation
$54,374
$55,395
+2%
Other
$316,484
$192,637
-39%
Total Expenses
$614,167
$609,017
-1%
Net income
2016
2017
Change
Net income
+$433,138
+$402,065
-7%
Functional Expenses
Summary
2016
2017
Change
Program
$614,167
$609,017
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$614,167
$609,017
-1%
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