Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$2,616,150
Fundraising Events
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$2,118,808
Grants
63%
Salaries & Benefits
25%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$3,046,466
$872,094
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,741,642
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514
$2,414
+370%
Other
$0
$0
-
Total Revenues
$3,046,980
$2,616,150
-14%
Expenses
2016
2017
Change
Grants
$1,671,263
$1,341,472
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,660
$530,637
+2%
Fees to Service Providers
$20,467
$33,719
+65%
Advertising & Promotion
$19,906
$4,679
-76%
Offices, Occupancy & IT
$54,665
$60,764
+11%
Interest
$0
$0
-
Depreciation
$1,533
$1,533
+0%
Other
$477,464
$146,004
-69%
Total Expenses
$2,765,958
$2,118,808
-23%
Net income
2016
2017
Change
Net income
+$281,022
+$497,342
+77%
Functional Expenses
Summary
2016
2017
Change
Program
$2,297,481
$1,733,263
-25%
Admin
$221,677
$212,768
-4%
Fundraising
$246,800
$172,777
-30%
Total Expenses
$2,765,958
$2,118,808
-23%