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2017 Financial Statement

     
 Jan - Dec
2017 
 Jan - Dec
2016 
 $ Change  % Change
Ordinary Income/Expense
Income
Performance Fees        15,839.75        17,968.50    (2,128.75) -11.85%
Cash donations        15,292.00        11,233.00     4,059.00 36.14%
Donations, goods & services        37,528.24        40,177.46    (2,649.22) -6.59%
Other Income                0.59              15.60         (15.01) -96.22%
Total Income        68,660.58        69,394.56       (733.98) -1.06%
Expense
Exchanges, housing, food, etc          1,471.00          1,056.00        415.00 39.3%
Business Expenses              10.00              43.75         (33.75) -77.14%
Fundraising expense              88.64              58.79          29.85 50.77%
Utilities             595.07             444.68        150.39 33.82%
Depreciation and Amortization                   -                     -                 -   0.0%
Rent, office          6,000.00          6,000.00               -   0.0%
Program expenses          3,625.47          4,857.03    (1,231.56) -25.36%
Non-cash donation Expenses        37,528.24        40,152.55    (2,624.31) -6.54%
Payroll Expenses        14,901.29        14,577.41        323.88 2.22%
Travel Expenses          3,030.24          2,636.37        393.87 14.94%
Misc. Expenses              43.94              57.47         (13.53) -23.54%
Total Expense        67,293.89        69,884.05    (2,590.16) -3.71%
Ordinary Income          1,366.69            (489.49)     1,856.18 -379.21%
Other Income/Expense
Bad debt            (150.00)               (5.00)       (145.00) 2,900.0%
Total Other Income/Expense            (150.00)               (5.00)       (145.00) 2,900.0%
Net Income/(Loss)          1,216.69            (494.49)     1,711.18 -346.05%

2017 Annual Report

Site last updated 4/17/18