Income Statement

Fiscal Year: 2017
Revenues in 2017
$266,575
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$405,874
Salaries & Benefits
74%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$589,167
$266,486
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$89
-10%
Other
$0
$0
-
Total Revenues
$589,266
$266,575
-55%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,187
$299,274
-15%
Fees to Service Providers
$83,504
$48,043
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,340
$39,887
-10%
Interest
$0
$0
-
Depreciation
$632
$295
-53%
Other
$32,087
$18,375
-43%
Total Expenses
$513,750
$405,874
-21%
Net income
2016
2017
Change
Net income
+$75,516
-$139,299
-284%
Functional Expenses
Summary
2016
2017
Change
Program
$280,722
$256,916
-8%
Admin
$107,999
$65,643
-39%
Fundraising
$125,029
$83,315
-33%
Total Expenses
$513,750
$405,874
-21%