Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$23,065
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$22,791
Fees to Service Providers
45%
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$88,245
$23,065
-74%
Government Grants
$63,218
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,463
$23,065
-85%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,415
$6,766
-92%
Fees to Service Providers
$114,551
$10,278
-91%
Advertising & Promotion
$43
$0
-100%
Offices, Occupancy & IT
$14,480
$1,041
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,793
$4,706
-97%
Total Expenses
$397,282
$22,791
-94%
Net income
2016
2017
Change
Net income
-$245,819
+$274
-100%
Functional Expenses
Summary
2016
2017
Change
Program
$63,217
$0
-100%
Admin
$334,065
$22,791
-93%
Fundraising
$0
$0
-
Total Expenses
$397,282
$22,791
-94%