Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$5,361,183
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$5,911,037
Salaries & Benefits
47%
Grants
18%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$6,042,571
$5,193,533
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$233
+1194%
Other
$314,957
$167,417
-47%
Total Revenues
$6,357,546
$5,361,183
-16%
Expenses
2016
2017
Change
Grants
$1,360,313
$1,081,567
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,012,682
$2,801,777
-7%
Fees to Service Providers
$1,022,563
$666,885
-35%
Advertising & Promotion
$244,952
$139,262
-43%
Offices, Occupancy & IT
$394,300
$490,681
+24%
Interest
$0
$0
-
Depreciation
$76,552
$53,840
-30%
Other
$1,892,853
$677,025
-64%
Total Expenses
$8,004,215
$5,911,037
-26%
Net income
2016
2017
Change
Net income
-$1,646,669
-$549,854
+67%
Functional Expenses
Summary
2016
2017
Change
Program
$5,995,568
$4,122,082
-31%
Admin
$903,554
$963,097
+7%
Fundraising
$1,105,093
$825,858
-25%
Total Expenses
$8,004,215
$5,911,037
-26%
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