Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$765,210
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$730,299
Salaries & Benefits
69%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$59,251
$20,927
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,319
$742,711
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,142
$1,572
+38%
Total Revenues
$662,712
$765,210
+15%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,614
$500,434
-7%
Fees to Service Providers
$7,947
$7,746
-3%
Advertising & Promotion
$1,826
$1,877
+3%
Offices, Occupancy & IT
$29,581
$32,987
+12%
Interest
$562
$315
-44%
Depreciation
$53,220
$49,200
-8%
Other
$162,210
$137,740
-15%
Total Expenses
$793,960
$730,299
-8%
Net income
2016
2017
Change
Net income
-$131,248
+$34,911
-127%
Functional Expenses
Summary
2016
2017
Change
Program
$367,547
$546,715
+49%
Admin
$425,894
$182,813
-57%
Fundraising
$519
$771
+49%
Total Expenses
$793,960
$730,299
-8%