Income Statement

Fiscal Year: 2018
Revenues in 2018
$658,516
Contributions
69%
Program Services
27%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$594,327
Other
32%
Salaries & Benefits
23%
Fees to Service Providers
20%
Advertising & Promotion
17%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$428,780
$454,624
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,484
$177,227
+1%
Membership Dues
$0
$0
-
Investments
$0
$5,132
-
Other
$103,509
$21,533
-79%
Total Revenues
$707,773
$658,516
-7%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,739
$139,435
+3%
Fees to Service Providers
$191,863
$117,518
-39%
Advertising & Promotion
$82,182
$98,982
+20%
Offices, Occupancy & IT
$49,012
$46,377
-5%
Interest
$708
$0
-100%
Depreciation
$4,338
$4,338
+0%
Other
$469,200
$187,677
-60%
Total Expenses
$933,042
$594,327
-36%
Net income
2017
2018
Change
Net income
-$225,269
+$64,189
-128%
Functional Expenses
Summary
2017
2018
Change
Program
$816,355
$463,704
-43%
Admin
$95,576
$105,478
+10%
Fundraising
$21,111
$25,145
+19%
Total Expenses
$933,042
$594,327
-36%