Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$47,705
Contributions
98%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$169,321
Grants
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$46,567
-
Government Grants
$0
$0
-
Fundraising Events
$0
$1,125
-
Program Services
$0
$0
-
Membership Dues
$153,569
$0
-100%
Investments
$42
$0
-100%
Other
$28,078
$13
-100%
Total Revenues
$181,689
$47,705
-74%
Expenses
2016
2017
Change
Grants
$240,000
$166,950
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$2,200
-39%
Advertising & Promotion
$0
$118
-
Offices, Occupancy & IT
$65
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,984
$53
-98%
Total Expenses
$246,649
$169,321
-31%
Net income
2016
2017
Change
Net income
-$64,960
-$121,616
-87%