Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$1,144,754
Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$1,167,767
Salaries & Benefits
85%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$24,052
-
Government Grants
-
$1,095,028
-
Fundraising Events
-
$0
-
Program Services
-
$21,765
-
Membership Dues
-
$0
-
Investments
-
$308
-
Other
-
$3,601
-
Total Revenues
-
$1,144,754
-
Expenses
2016
2017
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$990,161
-
Fees to Service Providers
-
$11,655
-
Advertising & Promotion
-
$405
-
Offices, Occupancy & IT
-
$30,951
-
Interest
-
$178
-
Depreciation
-
$3,999
-
Other
-
$130,418
-
Total Expenses
-
$1,167,767
-
Net income
2016
2017
Change
Net income
-
-$23,013
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$1,049,983
-
Admin
-
$117,784
-
Fundraising
-
$0
-
Total Expenses
-
$1,167,767
-