Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$969,008
Government Grants
48%
Contributions
31%
Program Services
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$786,135
Other
46%
Salaries & Benefits
25%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$431,929
$303,389
-30%
Government Grants
$1,409,846
$462,511
-67%
Fundraising Events
$0
$0
-
Program Services
$195,219
$198,854
+2%
Membership Dues
$0
$0
-
Investments
$2,023
$2,790
+38%
Other
-$62,602
$1,464
-102%
Total Revenues
$1,976,415
$969,008
-51%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,025
$192,793
-6%
Fees to Service Providers
$23,060
$25,077
+9%
Advertising & Promotion
$5,767
$5,414
-6%
Offices, Occupancy & IT
$26,077
$77,957
+199%
Interest
$15,434
$13,901
-10%
Depreciation
$101,186
$107,900
+7%
Other
$599,838
$363,093
-39%
Total Expenses
$977,387
$786,135
-20%
Net income
2017
2018
Change
Net income
+$999,028
+$182,873
-82%
Functional Expenses
Summary
2017
2018
Change
Program
$935,532
$473,327
-49%
Admin
$41,855
$277,225
+562%
Fundraising
$0
$35,583
-
Total Expenses
$977,387
$786,135
-20%