Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2017
$2,252,028
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$2,252,280
Other
60%
Salaries & Benefits
21%
Grants
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$2,382,833
$2,252,028
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,382,833
$2,252,028
-5%
Expenses
2016
2017
Change
Grants
$544,135
$341,497
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,902
$463,884
-4%
Fees to Service Providers
$12,600
$13,000
+3%
Advertising & Promotion
$78
$250
+221%
Offices, Occupancy & IT
$58,673
$73,050
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,284,445
$1,360,599
+6%
Total Expenses
$2,382,833
$2,252,280
-5%
Net income
2016
2017
Change
Net income
+$0
-$252
-
Functional Expenses
Summary
2016
2017
Change
Program
$2,288,298
$2,163,943
-5%
Admin
$94,535
$88,337
-7%
Fundraising
$0
$0
-
Total Expenses
$2,382,833
$2,252,280
-5%
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