Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$2,240,124
Contributions
38%
Program Services
33%
Membership Dues
15%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2017
$1,951,102
Other
48%
Depreciation
27%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,084,829
$844,171
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$636,230
$736,521
+16%
Membership Dues
$310,035
$344,306
+11%
Investments
$10,540
$8,834
-16%
Other
$238,666
$306,292
+28%
Total Revenues
$2,280,300
$2,240,124
-2%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,217
$398,584
+24%
Fees to Service Providers
$20,723
$19,609
-5%
Advertising & Promotion
$516
$1,359
+163%
Offices, Occupancy & IT
$119,748
$67,867
-43%
Interest
$0
$0
-
Depreciation
$520,168
$524,552
+1%
Other
$1,035,689
$939,131
-9%
Total Expenses
$2,017,061
$1,951,102
-3%
Net income
2016
2017
Change
Net income
+$263,239
+$289,022
+10%
Functional Expenses
Summary
2016
2017
Change
Program
$644,099
$674,828
+5%
Admin
$1,372,962
$1,276,274
-7%
Fundraising
$0
$0
-
Total Expenses
$2,017,061
$1,951,102
-3%