Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$425,414
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$397,035
Salaries & Benefits
57%
Other
41%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$33,243
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,576
$425,414
+1872%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,819
$425,414
+676%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$50
$0
-100%
Salaries & Benefits
$82,447
$227,938
+176%
Fees to Service Providers
$1,150
$2,561
+123%
Advertising & Promotion
$0
$2,859
-
Offices, Occupancy & IT
$20,511
$2,494
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,103
$161,183
+1671%
Total Expenses
$113,261
$397,035
+251%
Net income
2016
2017
Change
Net income
-$58,442
+$28,379
-149%
Functional Expenses
Summary
2016
2017
Change
Program
-
$254,304
-
Admin
-
$142,731
-
Fundraising
-
$0
-
Total Expenses
$113,261
$397,035
+251%
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