Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$1,614,107
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$1,357,388
Grants
67%
Fees to Service Providers
29%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,959
$329,946
-27%
Other
$76,229
$1,284,161
+1585%
Total Revenues
$525,188
$1,614,107
+207%
Expenses
2016
2017
Change
Grants
$189,750
$915,221
+382%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$448,972
$390,848
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,671
$51,319
-39%
Total Expenses
$723,393
$1,357,388
+88%
Net income
2016
2017
Change
Net income
-$198,205
+$256,719
-230%