Income Statement

Fiscal Year: 2017
Jul 1, 2016 – Jun 30, 2017
Revenues in 2017
$129,276
Other
67%
Investments
32%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$123,318
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$1,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,932
$40,951
+5%
Other
$89,850
$86,825
-3%
Total Revenues
$128,782
$129,276
+0%
Expenses
2016
2017
Change
Grants
$234,826
$117,509
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,603
$5,796
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104
$13
-87%
Total Expenses
$238,533
$123,318
-48%
Net income
2016
2017
Change
Net income
-$109,751
+$5,958
-105%
Functional Expenses
Summary
2016
2017
Change
Program
$234,826
$117,509
-50%
Admin
$3,707
$5,809
+57%
Fundraising
$0
$0
-
Total Expenses
$238,533
$123,318
-48%