Income Statement

Fiscal Year: 2017
Oct 1, 2016 – Sep 30, 2017
Revenues in 2017
$47,094
Program Services
62%
Membership Dues
19%
Contributions
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2017
$38,076
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$75,943
$8,654
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,370
$29,365
+20%
Membership Dues
$6,280
$8,758
+39%
Investments
$6
$4
-33%
Other
$626
$313
-50%
Total Revenues
$107,225
$47,094
-56%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$685
+1%
Advertising & Promotion
$137
$0
-100%
Offices, Occupancy & IT
$5,010
$4,829
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,525
$32,562
+18%
Total Expenses
$33,347
$38,076
+14%
Net income
2016
2017
Change
Net income
+$73,878
+$9,018
-88%