Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$11,042
Program Services
55%
Membership Dues
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2017
$13,286
Advertising & Promotion
63%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$35,190
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,274
$6,081
+15%
Membership Dues
$5,740
$4,961
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,204
$11,042
-76%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$66,093
$8,320
-87%
Offices, Occupancy & IT
$1,029
$1,095
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,931
$3,371
-14%
Total Expenses
$71,553
$13,286
-81%
Net income
2016
2017
Change
Net income
-$25,349
-$2,244
+91%
Functional Expenses
Summary
2016
2017
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$71,553
$13,286
-81%