Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$364,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$347,888
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$364,718
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$364,718
-
Expenses
2016
2017
Change
Grants
-
$9,300
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$223,580
-
Fees to Service Providers
-
$12,771
-
Advertising & Promotion
-
$6,866
-
Offices, Occupancy & IT
-
$57,461
-
Interest
-
$110
-
Depreciation
-
$904
-
Other
-
$36,896
-
Total Expenses
-
$347,888
-
Net income
2016
2017
Change
Net income
-
+$16,830
-
Functional Expenses
Summary
2016
2017
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$347,888
-