Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$86,968
Contributions
95%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2017
$228,562
Grants
92%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$357,711
$82,878
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$808
-
Program Services
$4,147
$2,011
-52%
Membership Dues
$995
$55
-94%
Investments
$660
$740
+12%
Other
$1,221
$476
-61%
Total Revenues
$364,734
$86,968
-76%
Expenses
2016
2017
Change
Grants
$466,160
$210,745
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,658
$5,713
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,547
$12,104
+375%
Total Expenses
$498,727
$228,562
-54%
Net income
2016
2017
Change
Net income
-$133,993
-$141,594
-6%