Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$54,987
Contributions
63%
Other
28%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$61,610
Salaries & Benefits
75%
Other
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$4,144
$34,371
+729%
Government Grants
$0
$0
-
Fundraising Events
$6,738
$5,054
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,591
$15,562
-12%
Total Revenues
$28,473
$54,987
+93%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,628
$46,351
+114%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,769
$15,259
+164%
Total Expenses
$27,397
$61,610
+125%
Net income
2016
2017
Change
Net income
+$1,076
-$6,623
-716%