Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$82,369
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$82,288
Other
53%
Salaries & Benefits
31%
Grants
9%
Advertising & Promotion
5%
Fees to Service Providers
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,134
$82,369
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,134
$82,369
-19%
Expenses
2016
2017
Change
Grants
$9,600
$7,351
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$25,500
-15%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$3,545
$3,781
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,044
$43,656
-23%
Total Expenses
$102,189
$82,288
-19%
Net income
2016
2017
Change
Net income
-$55
+$81
-247%
Functional Expenses
Summary
2016
2017
Change
Program
$39,600
$82,288
+108%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$102,189
$82,288
-19%