Income Statement

Fiscal Year: 2017
Data visualization unavailable
Revenues in 2017
$830,987
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2017
$853,170
Salaries & Benefits
43%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$905,755
$739,665
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,832
$91,543
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$370
-$221
-40%
Total Revenues
$1,103,217
$830,987
-25%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,337
$370,997
-5%
Fees to Service Providers
$374,386
$247,634
-34%
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$37,335
$67,699
+81%
Interest
$0
$0
-
Depreciation
$1,111
$1,583
+42%
Other
$148,735
$165,257
+11%
Total Expenses
$953,910
$853,170
-11%
Net income
2016
2017
Change
Net income
+$149,307
-$22,183
-115%
Functional Expenses
Summary
2016
2017
Change
Program
$803,171
$732,913
-9%
Admin
$118,865
$95,937
-19%
Fundraising
$31,874
$24,320
-24%
Total Expenses
$953,910
$853,170
-11%