Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$5,878,087
Other
68%
Contributions
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$1,499,131
Grants
39%
Other
26%
Depreciation
14%
Salaries & Benefits
10%
Interest
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$764,114
$1,747,469
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,056
$123,917
-20%
Other
$1,434,589
$4,006,701
+179%
Total Revenues
$2,353,759
$5,878,087
+150%
Expenses
2016
2017
Change
Grants
$360,666
$579,846
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,392
$148,127
+6%
Fees to Service Providers
$0
$15,158
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,977
$48,579
-1%
Interest
$219,623
$106,440
-52%
Depreciation
$182,761
$216,398
+18%
Other
$208,206
$384,583
+85%
Total Expenses
$1,160,625
$1,499,131
+29%
Net income
2016
2017
Change
Net income
+$1,193,134
+$4,378,956
+267%
Functional Expenses
Summary
2016
2017
Change
Program
$936,542
$1,213,408
+30%
Admin
$224,083
$285,723
+28%
Fundraising
$0
$0
-
Total Expenses
$1,160,625
$1,499,131
+29%