Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$364,245
Contributions
55%
Investments
40%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$619,104
Grants
90%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$700,000
$200,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,822
$145,267
+15%
Other
-$85,225
$18,978
-122%
Total Revenues
$740,597
$364,245
-51%
Expenses
2016
2017
Change
Grants
$174,150
$556,690
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,260
$16,116
+157%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,225
$46,298
+21%
Total Expenses
$218,635
$619,104
+183%
Net income
2016
2017
Change
Net income
+$521,962
-$254,859
-149%