Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2017
-$55,295
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2017
$3,139,491
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
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
$174,725
$19,958
-89%
Other
-$495,626
-$75,253
-85%
Total Revenues
-$320,901
-$55,295
-83%
Expenses
2016
2017
Change
Grants
$5,992,200
$3,071,725
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,281
$26,534
-57%
Fees to Service Providers
$34,862
$40,748
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,325
$484
-99%
Total Expenses
$6,128,668
$3,139,491
-49%
Net income
2016
2017
Change
Net income
-$6,449,569
-$3,194,786
+50%