Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$27,350
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$19,043
Other
77%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$14,635
$18,500
+26%
Government Grants
$0
$0
-
Fundraising Events
$8,822
$0
-100%
Program Services
$8,400
$8,850
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,857
$27,350
-14%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214
$257
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,004
$4,088
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,017
$14,698
-23%
Total Expenses
$25,235
$19,043
-25%
Net income
2016
2017
Change
Net income
+$6,622
+$8,307
+25%