Income Statement

Fiscal Year: 2017
Revenues in 2017
$580,753
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$593,827
Other
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$274,920
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$305,833
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$580,753
-
Expenses
2016
2017
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$192,352
-
Fees to Service Providers
-
$9,909
-
Advertising & Promotion
-
$2,714
-
Offices, Occupancy & IT
-
$24,974
-
Interest
-
$0
-
Depreciation
-
$12,565
-
Other
-
$351,313
-
Total Expenses
-
$593,827
-
Net income
2016
2017
Change
Net income
-
-$13,074
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$500,795
-
Admin
-
$66,862
-
Fundraising
-
$26,170
-
Total Expenses
-
$593,827
-