Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2017
$879,903
Contributions
55%
Other
22%
Fundraising Events
12%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$654,858
Other
49%
Grants
47%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$482,614
$482,614
+0%
Government Grants
$0
$0
-
Fundraising Events
$108,600
$108,600
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,972
$95,972
+0%
Other
$192,717
$192,717
+0%
Total Revenues
$879,903
$879,903
+0%
Expenses
2016
2017
Change
Grants
$309,069
$309,069
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,062
$21,062
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,204
$1,204
+0%
Other
$323,523
$323,523
+0%
Total Expenses
$654,858
$654,858
+0%
Net income
2016
2017
Change
Net income
+$225,045
+$225,045
+0%
Functional Expenses
Summary
2016
2017
Change
Program
$309,069
-
-
Admin
$13,018
-
-
Fundraising
$332,771
-
-
Total Expenses
$654,858
$654,858
+0%