Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2017
$61,880
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$45,858
Other
79%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$54,356
$61,880
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,356
$61,880
+14%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,745
$1,200
-31%
Advertising & Promotion
$3,064
$4,209
+37%
Offices, Occupancy & IT
$8,894
$4,179
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,739
$36,270
-26%
Total Expenses
$62,442
$45,858
-27%
Net income
2016
2017
Change
Net income
-$8,086
+$16,022
-298%
Functional Expenses
Summary
2016
2017
Change
Program
$41,366
$30,839
-25%
Admin
$18,012
$10,810
-40%
Fundraising
$3,064
$4,209
+37%
Total Expenses
$62,442
$45,858
-27%