Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$114,730,981
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$113,837,164
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,056,591
$114,698,475
+13%
Membership Dues
$0
$0
-
Investments
$9,790
$22,716
+132%
Other
$9,745
$9,790
+0%
Total Revenues
$101,076,126
$114,730,981
+14%
Expenses
2017
2018
Change
Grants
$68,300
$17,700
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,843,263
$32,234,295
+5%
Fees to Service Providers
$319,299
$241,759
-24%
Advertising & Promotion
$144,712
$123,682
-15%
Offices, Occupancy & IT
$13,390,934
$13,181,151
-2%
Interest
$0
$0
-
Depreciation
$209,306
$219,456
+5%
Other
$56,631,023
$67,819,121
+20%
Total Expenses
$101,606,837
$113,837,164
+12%
Net income
2017
2018
Change
Net income
-$530,711
+$893,817
-268%
Functional Expenses
Summary
2017
2018
Change
Program
$101,466,614
$113,724,610
+12%
Admin
$140,223
$112,554
-20%
Fundraising
$0
$0
-
Total Expenses
$101,606,837
$113,837,164
+12%