Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$84,756
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$982,426
Grants
92%
Salaries & Benefits
6%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,827
$25,175
-26%
Other
$167,663
$59,581
-64%
Total Revenues
$201,490
$84,756
-58%
Expenses
2016
2017
Change
Grants
$820,522
$902,429
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,900
$63,000
+3%
Fees to Service Providers
$12,705
$8,341
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,678
$8,656
+30%
Total Expenses
$900,805
$982,426
+9%
Net income
2016
2017
Change
Net income
-$699,315
-$897,670
-28%