Income Statement

Fiscal Year: 2017
Revenues in 2017
$5,089,981
Contributions
91%
Fundraising Events
6%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$3,571,742
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,748,580
$4,608,242
+164%
Government Grants
$0
$0
-
Fundraising Events
$279,016
$318,633
+14%
Program Services
$138,474
$40,077
-71%
Membership Dues
$0
$0
-
Investments
$120,926
$118,365
-2%
Other
-$109,970
$4,664
-104%
Total Revenues
$2,177,026
$5,089,981
+134%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,092
$2,907,606
+13%
Fees to Service Providers
$105,250
$99,887
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,435
$354,275
+5%
Interest
$0
$0
-
Depreciation
$33,588
$37,395
+11%
Other
$177,810
$172,579
-3%
Total Expenses
$3,232,175
$3,571,742
+11%
Net income
2016
2017
Change
Net income
-$1,055,149
+$1,518,239
-244%
Functional Expenses
Summary
2016
2017
Change
Program
$2,417,881
$2,549,048
+5%
Admin
$358,288
$429,378
+20%
Fundraising
$456,006
$593,316
+30%
Total Expenses
$3,232,175
$3,571,742
+11%