Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2017
$3,586,856
Program Services
50%
Other
26%
Contributions
20%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$3,683,547
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$998,972
$712,325
-29%
Government Grants
$238,999
$176,897
-26%
Fundraising Events
$0
$0
-
Program Services
$1,587,184
$1,778,744
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$672,153
$918,890
+37%
Total Revenues
$3,497,308
$3,586,856
+3%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,186,824
$2,413,759
+10%
Fees to Service Providers
$45,324
$51,580
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,119
$312,373
+2%
Interest
$114,326
$122,374
+7%
Depreciation
$249,372
$273,156
+10%
Other
$668,966
$510,305
-24%
Total Expenses
$3,569,931
$3,683,547
+3%
Net income
2016
2017
Change
Net income
-$72,623
-$96,691
-33%
Functional Expenses
Summary
2016
2017
Change
Program
$2,700,554
$2,874,041
+6%
Admin
$771,477
$705,672
-9%
Fundraising
$97,900
$103,834
+6%
Total Expenses
$3,569,931
$3,683,547
+3%
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