Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$53,013,123
Contributions
88%
Investments
11%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$19,857,613
Grants
84%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$46,424,606
-
Government Grants
-
$0
-
Fundraising Events
-
$76,178
-
Program Services
-
$300,033
-
Membership Dues
-
$0
-
Investments
-
$5,888,501
-
Other
-
$323,805
-
Total Revenues
-
$53,013,123
-
Expenses
2016
2017
Change
Grants
-
$16,712,903
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,943,716
-
Fees to Service Providers
-
$154,985
-
Advertising & Promotion
-
$34,726
-
Offices, Occupancy & IT
-
$137,138
-
Interest
-
-
-
Depreciation
-
$72,803
-
Other
-
$801,342
-
Total Expenses
-
$19,857,613
-
Net income
2016
2017
Change
Net income
-
+$33,155,510
-
Functional Expenses
Summary
2016
2017
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$19,857,613
-