Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$345,812
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$322,975
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$2,047
$7,555
+269%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,231
$336,729
-9%
Membership Dues
$0
$0
-
Investments
$19
$81
+326%
Other
$6,591
$1,447
-78%
Total Revenues
$379,888
$345,812
-9%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,029
$214,951
+72%
Fees to Service Providers
$198,093
$41,980
-79%
Advertising & Promotion
$0
$311
-
Offices, Occupancy & IT
$52,764
$49,686
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,579
$16,047
+52%
Total Expenses
$386,465
$322,975
-16%
Net income
2016
2017
Change
Net income
-$6,577
+$22,837
-447%
Functional Expenses
Summary
2016
2017
Change
Program
$367,201
$292,618
-20%
Admin
$19,264
$30,357
+58%
Fundraising
$0
$0
-
Total Expenses
$386,465
$322,975
-16%