Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$712,648
Contributions
61%
Investments
21%
Other
10%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$784,924
Salaries & Benefits
34%
Offices, Occupancy & IT
31%
Grants
25%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$459,035
$434,960
-5%
Government Grants
$0
$0
-
Fundraising Events
$29,845
$56,200
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,782
$148,156
+140%
Other
-$16,788
$73,332
-537%
Total Revenues
$533,874
$712,648
+33%
Expenses
2016
2017
Change
Grants
$115,387
$198,970
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,794
$270,072
+127%
Fees to Service Providers
$23,995
$49,688
+107%
Advertising & Promotion
$433
$6,756
+1460%
Offices, Occupancy & IT
$26,252
$241,906
+821%
Interest
$0
$0
-
Depreciation
$2,500
$4,166
+67%
Other
$55,016
$13,366
-76%
Total Expenses
$342,377
$784,924
+129%
Net income
2016
2017
Change
Net income
+$191,497
-$72,276
-138%
Functional Expenses
Summary
2016
2017
Change
Program
$273,313
$301,283
+10%
Admin
$48,684
$64,297
+32%
Fundraising
$20,380
$26,882
+32%
Total Expenses
$342,377
$784,924
+129%