Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$2,210,806
Program Services
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$3,182,415
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$233,650
$162,097
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,090,481
$1,961,705
-6%
Membership Dues
$0
$0
-
Investments
$146,375
$87,004
-41%
Other
$0
$0
-
Total Revenues
$2,470,506
$2,210,806
-11%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,789
$1,622,586
+20%
Fees to Service Providers
$109,768
$107,759
-2%
Advertising & Promotion
$122,201
$82,398
-33%
Offices, Occupancy & IT
$267,399
$268,411
+0%
Interest
$0
$0
-
Depreciation
$26,683
$23,206
-13%
Other
$1,054,507
$1,078,055
+2%
Total Expenses
$2,931,347
$3,182,415
+9%
Net income
2016
2017
Change
Net income
-$460,841
-$971,609
-111%
Functional Expenses
Summary
2016
2017
Change
Program
$2,230,988
$2,022,162
-9%
Admin
$700,359
$887,886
+27%
Fundraising
$0
$272,367
-
Total Expenses
$2,931,347
$3,182,415
+9%