Income Statement

Fiscal Year: 2017
Aug 1, 2016 – Jul 31, 2017
Revenues in 2017
$9,592
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$37,590
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
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
$2,295
$1,358
-41%
Other
$4,520
$8,234
+82%
Total Revenues
$6,815
$9,592
+41%
Expenses
2016
2017
Change
Grants
$36,583
$36,026
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40
$39
-2%
Total Expenses
$38,148
$37,590
-1%
Net income
2016
2017
Change
Net income
-$31,333
-$27,998
+11%