Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$545,657
Fundraising Events
42%
Contributions
36%
Membership Dues
21%
Program Services
<1%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2017
$628,249
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$185,470
$199,041
+7%
Government Grants
$0
$0
-
Fundraising Events
$228,336
$227,583
0%
Program Services
$0
$1,854
-
Membership Dues
$118,780
$116,126
-2%
Investments
$0
$0
-
Other
$1,106
$1,053
-5%
Total Revenues
$533,692
$545,657
+2%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,571
$330,425
+1%
Fees to Service Providers
$32,670
$33,530
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,673
$105,743
+11%
Interest
$3,240
$3,153
-3%
Depreciation
$13,978
$9,116
-35%
Other
$149,287
$146,282
-2%
Total Expenses
$622,419
$628,249
+1%
Net income
2016
2017
Change
Net income
-$88,727
-$82,592
+7%
Functional Expenses
Summary
2016
2017
Change
Program
$493,557
$501,424
+2%
Admin
$108,074
$106,651
-1%
Fundraising
$20,788
$20,174
-3%
Total Expenses
$622,419
$628,249
+1%