Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$38,572,822
Program Services
63%
Other
32%
Government Grants
4%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2017
$31,740,277
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$31,812
$46,471
+46%
Government Grants
$6,932,017
$1,543,185
-78%
Fundraising Events
$0
$37,862
-
Program Services
$23,106,660
$24,455,679
+6%
Membership Dues
$0
$0
-
Investments
$107,453
$92,208
-14%
Other
$512,623
$12,397,417
+2318%
Total Revenues
$30,690,565
$38,572,822
+26%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,075,847
$16,404,758
+2%
Fees to Service Providers
$1,992,821
$3,214,569
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$722,017
$722,037
+0%
Interest
$18,526
$73,989
+299%
Depreciation
$2,305,320
$1,921,580
-17%
Other
$7,792,531
$9,403,344
+21%
Total Expenses
$28,907,062
$31,740,277
+10%
Net income
2016
2017
Change
Net income
+$1,783,503
+$6,832,545
+283%
Functional Expenses
Summary
2016
2017
Change
Program
$22,582,869
$25,201,962
+12%
Admin
$6,313,967
$6,536,625
+4%
Fundraising
$10,226
$1,690
-83%
Total Expenses
$28,907,062
$31,740,277
+10%