Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$423,502
Other
73%
Contributions
25%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$425,584
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$122,178
$107,820
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,025
$1,250
-69%
Membership Dues
$0
$0
-
Investments
$6,609
$6,785
+3%
Other
$283,558
$307,647
+8%
Total Revenues
$416,370
$423,502
+2%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$419
$1,192
+184%
Advertising & Promotion
$343
$813
+137%
Offices, Occupancy & IT
$4,507
$19,595
+335%
Interest
$0
$0
-
Depreciation
$1,163
$357
-69%
Other
$394,410
$403,627
+2%
Total Expenses
$400,842
$425,584
+6%
Net income
2016
2017
Change
Net income
+$15,528
-$2,082
-113%
Functional Expenses
Summary
2016
2017
Change
Program
$319,449
$372,469
+17%
Admin
$81,393
$53,115
-35%
Fundraising
$0
$0
-
Total Expenses
$400,842
$425,584
+6%