Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$22,363
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$40,104
Depreciation
40%
Interest
29%
Other
13%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$35,754
$21,372
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921
$991
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,675
$22,363
-39%
Expenses
2016
2017
Change
Grants
$5,000
$2,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457
$0
-100%
Fees to Service Providers
$12,652
$4,357
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,713
$1,045
-72%
Interest
$0
$11,521
-
Depreciation
$15,900
$15,900
+0%
Other
$5,129
$5,281
+3%
Total Expenses
$42,851
$40,104
-6%
Net income
2016
2017
Change
Net income
-$6,176
-$17,741
-187%
Functional Expenses
Summary
2016
2017
Change
Program
$26,495
$31,007
+17%
Admin
$8,412
$9,097
+8%
Fundraising
$7,944
$0
-100%
Total Expenses
$42,851
$40,104
-6%