Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$1,595,412
Contributions
61%
Other
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$1,609,284
Salaries & Benefits
47%
Other
26%
Grants
15%
Fees to Service Providers
9%
Interest
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$881,595
$969,888
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$670
$557
-17%
Other
$1,783,573
$624,967
-65%
Total Revenues
$2,665,838
$1,595,412
-40%
Expenses
2016
2017
Change
Grants
$735
$237,327
+32189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,905
$752,771
-47%
Fees to Service Providers
$1,515,156
$139,358
-91%
Advertising & Promotion
$6,259
$0
-100%
Offices, Occupancy & IT
$28,643
$9,653
-66%
Interest
$14,753
$45,149
+206%
Depreciation
$0
$0
-
Other
$334,490
$425,026
+27%
Total Expenses
$3,312,941
$1,609,284
-51%
Net income
2016
2017
Change
Net income
-$647,103
-$13,872
+98%