Income Statement

Fiscal Year: 2017
Revenues in 2017
$708,865
Other
68%
Contributions
18%
Fundraising Events
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$1,128,576
Grants
72%
Fees to Service Providers
26%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$582,307
$129,802
-78%
Government Grants
$0
$0
-
Fundraising Events
$44,004
$54,639
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,830
$41,779
-48%
Other
$375,090
$482,645
+29%
Total Revenues
$1,082,231
$708,865
-34%
Expenses
2016
2017
Change
Grants
$827,161
$816,060
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302,740
$295,351
-2%
Advertising & Promotion
$0
$646
-
Offices, Occupancy & IT
$3,754
$6,129
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,246
$10,390
-8%
Total Expenses
$1,144,901
$1,128,576
-1%
Net income
2016
2017
Change
Net income
-$62,670
-$419,711
-570%
Functional Expenses
Summary
2016
2017
Change
Program
$921,133
$911,170
-1%
Admin
$126,184
$115,540
-8%
Fundraising
$97,584
$101,866
+4%
Total Expenses
$1,144,901
$1,128,576
-1%