Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2018
$2,156,567
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$1,298,473
Other
79%
Salaries & Benefits
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$1,301,980
$2,156,567
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,301,980
$2,156,567
+66%
Expenses
2017
2018
Change
Grants
$36,517
$32,281
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,975
$88,709
-64%
Fees to Service Providers
$6,650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,569
$62,213
+61%
Interest
$4,066
$7,702
+89%
Depreciation
$77,674
$75,659
-3%
Other
$815,516
$1,031,909
+27%
Total Expenses
$1,226,967
$1,298,473
+6%
Net income
2017
2018
Change
Net income
+$75,013
+$858,094
+1044%
Functional Expenses
Summary
2017
2018
Change
Program
$1,058,458
$1,098,899
+4%
Admin
$144,800
$175,555
+21%
Fundraising
$23,709
$24,019
+1%
Total Expenses
$1,226,967
$1,298,473
+6%
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