Income Statement

Fiscal Year: 2017
Revenues in 2017
$1,123,564
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$1,112,783
Salaries & Benefits
43%
Fees to Service Providers
34%
Other
15%
Grants
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$1,123,564
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,123,564
-
Expenses
2016
2017
Change
Grants
-
$65,244
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$482,763
-
Fees to Service Providers
-
$380,922
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$15,510
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$168,344
-
Total Expenses
-
$1,112,783
-
Net income
2016
2017
Change
Net income
-
+$10,781
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$722,617
-
Admin
-
$390,166
-
Fundraising
-
$0
-
Total Expenses
-
$1,112,783
-