Income Statement

Fiscal Year: 2017
Jun 1, 2016 – May 31, 2017
Revenues in 2017
$15,558,746
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$15,155,592
Other
98%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$13,153,283
$15,558,576
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$170
-
Other
$45,813
$0
-100%
Total Revenues
$13,199,096
$15,558,746
+18%
Expenses
2016
2017
Change
Grants
$189,746
$54,785
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$132,000
+83%
Fees to Service Providers
$28,949
$25,622
-11%
Advertising & Promotion
$4,040
$8,614
+113%
Offices, Occupancy & IT
$34,866
$69,374
+99%
Interest
$0
$0
-
Depreciation
$9,866
$21,503
+118%
Other
$12,679,431
$14,843,694
+17%
Total Expenses
$13,018,898
$15,155,592
+16%
Net income
2016
2017
Change
Net income
+$180,198
+$403,154
+124%
Functional Expenses
Summary
2016
2017
Change
Program
$12,874,240
$15,061,740
+17%
Admin
$136,451
$85,476
-37%
Fundraising
$8,207
$8,376
+2%
Total Expenses
$13,018,898
$15,155,592
+16%