Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2017
$37,156,838
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$67,982,636
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,083,385
$37,083,385
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,453
$73,453
+0%
Total Revenues
$37,156,838
$37,156,838
+0%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,335,626
$49,335,626
+0%
Fees to Service Providers
$8,318,302
$8,318,302
+0%
Advertising & Promotion
$13,336
$13,336
+0%
Offices, Occupancy & IT
$5,635,570
$5,635,570
+0%
Interest
$0
$0
-
Depreciation
$753,598
$753,598
+0%
Other
$3,926,204
$3,926,204
+0%
Total Expenses
$67,982,636
$67,982,636
+0%
Net income
2016
2017
Change
Net income
-$30,825,798
-$30,825,798
+0%
Functional Expenses
Summary
2016
2017
Change
Program
$62,465,003
-
-
Admin
$5,517,632
-
-
Fundraising
$1
-
-
Total Expenses
$67,982,636
$67,982,636
+0%