Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$424,406
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$310,804
Salaries & Benefits
56%
Fees to Service Providers
30%
Offices, Occupancy & IT
11%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$1,000
$424,406
+42341%
Government Grants
$503,334
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,334
$424,406
-16%
Expenses
2016
2017
Change
Grants
$178,541
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,703
$173,190
-61%
Fees to Service Providers
$225,539
$92,274
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,764
$33,688
-59%
Interest
$120
$191
+59%
Depreciation
$0
$0
-
Other
$27,083
$11,461
-58%
Total Expenses
$953,750
$310,804
-67%
Net income
2016
2017
Change
Net income
-$449,416
+$113,602
-125%
Functional Expenses
Summary
2016
2017
Change
Program
$723,696
$273,025
-62%
Admin
$230,054
$37,779
-84%
Fundraising
$0
$0
-
Total Expenses
$953,750
$310,804
-67%