Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$106,327
Fundraising Events
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$108,393
Fees to Service Providers
55%
Grants
32%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$283,640
$106,126
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$177,207
$201
-100%
Total Revenues
$106,433
$106,327
0%
Expenses
2016
2017
Change
Grants
$50,363
$34,361
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,471
$59,533
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320
$4
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,044
$14,495
-24%
Total Expenses
$124,198
$108,393
-13%
Net income
2016
2017
Change
Net income
-$17,765
-$2,066
+88%
Functional Expenses
Summary
2016
2017
Change
Program
$53,990
$45,610
-16%
Admin
$46,549
$51,884
+11%
Fundraising
$23,659
$10,899
-54%
Total Expenses
$124,198
$108,393
-13%