WHO (WOMEN HELPING OTHERS) INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$129,343
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$325,085
Grants
75%
Fees to Service Providers
21%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$247,006
$128,422
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$830
$921
+11%
Other
-$1,523
$0
-100%
Total Revenues
$246,313
$129,343
-47%
Expenses
2016
2017
Change
Grants
$104,440
$245,301
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,167
$0
-100%
Fees to Service Providers
$17,074
$67,727
+297%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,457
$11,600
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,525
$457
-87%
Total Expenses
$187,663
$325,085
+73%
Net income
2016
2017
Change
Net income
+$58,650
-$195,742
-434%
Functional Expenses
Summary
2016
2017
Change
Program
$156,190
$286,529
+83%
Admin
$17,674
$27,563
+56%
Fundraising
$13,799
$10,993
-20%
Total Expenses
$187,663
$325,085
+73%
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