Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2018
$7,883,187
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$7,806,265
Grants
87%
Other
6%
Salaries & Benefits
5%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$8,601,504
$7,897,932
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$795
$577
-27%
Other
-$22,083
-$15,322
-31%
Total Revenues
$8,580,216
$7,883,187
-8%
Expenses
2017
2018
Change
Grants
$7,420,741
$6,758,972
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,565
$408,946
-4%
Fees to Service Providers
$68,083
$87,876
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,959
$50,107
-18%
Interest
$60,738
$58,731
-3%
Depreciation
$6,131
$5,628
-8%
Other
$548,037
$436,005
-20%
Total Expenses
$8,592,254
$7,806,265
-9%
Net income
2017
2018
Change
Net income
-$12,038
+$76,922
-739%
Functional Expenses
Summary
2017
2018
Change
Program
$7,546,942
$6,894,194
-9%
Admin
$276,942
$263,204
-5%
Fundraising
$768,370
$648,867
-16%
Total Expenses
$8,592,254
$7,806,265
-9%
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