Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$91,622
Membership Dues
79%
Fundraising Events
14%
Contributions
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2017
$84,698
Benefits to Members
57%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$5,920
$6,442
+9%
Government Grants
$0
$0
-
Fundraising Events
$679
$13,000
+1815%
Program Services
$0
$0
-
Membership Dues
$124,281
$72,180
-42%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,880
$91,622
-30%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$58,116
$48,190
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,759
$9,357
-75%
Advertising & Promotion
$38
$14
-63%
Offices, Occupancy & IT
$18,685
$5,905
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,438
$21,232
+15%
Total Expenses
$133,036
$84,698
-36%
Net income
2016
2017
Change
Net income
-$2,156
+$6,924
-421%