Income Statement

Fiscal Year: 2017
Revenues in 2017
$64,727
Contributions
72%
Fundraising Events
28%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$57,924
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$20,470
$46,598
+128%
Government Grants
$0
$0
-
Fundraising Events
$42,005
$18,129
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,973
$0
-100%
Total Revenues
$83,448
$64,727
-22%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,440
$41,315
+17%
Fees to Service Providers
$875
$1,750
+100%
Advertising & Promotion
$504
$14
-97%
Offices, Occupancy & IT
$7,377
$1,000
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,514
$13,845
-57%
Total Expenses
$76,710
$57,924
-24%
Net income
2016
2017
Change
Net income
+$6,738
+$6,803
+1%