Income Statement

Fiscal Year: 2017
Jul 1, 2016 – Jun 30, 2017
Revenues in 2017
$470,787
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$445,107
Other
78%
Grants
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$34,854
$26,494
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,858
$444,293
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,712
$470,787
+3%
Expenses
2016
2017
Change
Grants
$60,000
$70,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,674
$2,061
-91%
Advertising & Promotion
$2,297
$6,660
+190%
Offices, Occupancy & IT
$19,763
$21,098
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,721
$345,288
-5%
Total Expenses
$467,455
$445,107
-5%
Net income
2016
2017
Change
Net income
-$9,743
+$25,680
-364%
Functional Expenses
Summary
2016
2017
Change
Program
$467,455
$445,107
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,455
$445,107
-5%