Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$15,956
Contributions
93%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2017
$52,450
Grants
68%
Depreciation
30%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2016
2017
Change
Contributions
$120
$14,900
+12317%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$100
-
Investments
$0
$956
-
Other
$0
$0
-
Total Revenues
$120
$15,956
+13197%
Expenses
2016
2017
Change
Grants
$50,091
$35,407
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,354
$15,743
+18%
Other
$14,000
$0
-100%
Total Expenses
$77,445
$52,450
-32%
Net income
2016
2017
Change
Net income
-$77,325
-$36,494
+53%
Functional Expenses
Summary
2016
2017
Change
Program
$77,445
$52,450
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,445
$52,450
-32%
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