Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$1,163,016
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$1,225,073
Other
53%
Offices, Occupancy & IT
29%
Salaries & Benefits
15%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$893,862
$1,088,114
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,156
$8,199
+59%
Other
$110,055
$66,703
-39%
Total Revenues
$1,009,073
$1,163,016
+15%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,653
$188,384
+25%
Fees to Service Providers
$7,131
$7,994
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,601
$350,747
+2479%
Interest
$0
$0
-
Depreciation
$27,636
$22,840
-17%
Other
$811,339
$655,108
-19%
Total Expenses
$1,010,360
$1,225,073
+21%
Net income
2017
2018
Change
Net income
-$1,287
-$62,057
-4722%
Functional Expenses
Summary
2017
2018
Change
Program
$895,809
$1,121,588
+25%
Admin
$83,875
$52,228
-38%
Fundraising
$30,676
$51,257
+67%
Total Expenses
$1,010,360
$1,225,073
+21%