Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$339,756
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2017
$363,194
Fees to Service Providers
38%
Other
27%
Salaries & Benefits
25%
Grants
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,316
$328,520
-24%
Membership Dues
$11,516
$11,236
-2%
Investments
$129
$0
-100%
Other
$0
$0
-
Total Revenues
$441,961
$339,756
-23%
Expenses
2016
2017
Change
Grants
$64,777
$35,290
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,935
$90,203
+1%
Fees to Service Providers
$186,145
$136,495
-27%
Advertising & Promotion
$350
$608
+74%
Offices, Occupancy & IT
$2,705
$3,672
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,644
$96,926
-14%
Total Expenses
$455,556
$363,194
-20%
Net income
2016
2017
Change
Net income
-$13,595
-$23,438
-72%
Functional Expenses
Summary
2016
2017
Change
Program
$412,840
$318,220
-23%
Admin
$42,716
$44,974
+5%
Fundraising
$0
$0
-
Total Expenses
$455,556
$363,194
-20%