Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2017
$5,389,143
Government Grants
85%
Contributions
7%
Program Services
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$5,675,809
Salaries & Benefits
50%
Fees to Service Providers
34%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$876,832
$380,578
-57%
Government Grants
$8,461,846
$4,604,832
-46%
Fundraising Events
$0
$0
-
Program Services
$339,037
$226,227
-33%
Membership Dues
$0
$0
-
Investments
$943
$366
-61%
Other
$21,963
$177,140
+707%
Total Revenues
$9,700,621
$5,389,143
-44%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,348,268
$2,811,915
-56%
Fees to Service Providers
$1,942,732
$1,915,280
-1%
Advertising & Promotion
$0
$2,238
-
Offices, Occupancy & IT
$1,140,009
$627,200
-45%
Interest
$0
$0
-
Depreciation
$14,224
$36,233
+155%
Other
$849,898
$282,943
-67%
Total Expenses
$10,295,131
$5,675,809
-45%
Net income
2016
2017
Change
Net income
-$594,510
-$286,666
+52%
Functional Expenses
Summary
2016
2017
Change
Program
$8,902,284
$4,789,860
-46%
Admin
$1,318,474
$885,949
-33%
Fundraising
$74,373
$0
-100%
Total Expenses
$10,295,131
$5,675,809
-45%
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