Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2018
$1,266,810
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2018
$1,697,571
Other
51%
Salaries & Benefits
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,293,897
$1,253,596
-3%
Government Grants
$0
$0
-
Fundraising Events
$4,970
$24,050
+384%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,860
-$10,836
-479%
Total Revenues
$1,301,727
$1,266,810
-3%
Expenses
2017
2018
Change
Grants
$0
$10,516
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,403
$602,139
-11%
Fees to Service Providers
$128,725
$127,374
-1%
Advertising & Promotion
$3,093
$470
-85%
Offices, Occupancy & IT
$72,553
$83,915
+16%
Interest
$0
$0
-
Depreciation
$14,387
$11,534
-20%
Other
$684,366
$861,623
+26%
Total Expenses
$1,582,527
$1,697,571
+7%
Net income
2017
2018
Change
Net income
-$280,800
-$430,761
-53%
Functional Expenses
Summary
2017
2018
Change
Program
$1,196,419
$1,314,571
+10%
Admin
$236,284
$247,436
+5%
Fundraising
$149,824
$135,564
-10%
Total Expenses
$1,582,527
$1,697,571
+7%