Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2017
$810,360
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$5,194,662
Grants
96%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$109,583
$30,335
-72%
Other
$2,568,081
$780,025
-70%
Total Revenues
$2,677,664
$810,360
-70%
Expenses
2016
2017
Change
Grants
$1,790,390
$4,977,740
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,284
$160,280
-4%
Fees to Service Providers
$3,300
$3,350
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,000
$21,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,309
$32,292
+14%
Total Expenses
$2,010,283
$5,194,662
+158%
Net income
2016
2017
Change
Net income
+$667,381
-$4,384,302
-757%