Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2017
$62,964,398
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$67,466,729
Fees to Service Providers
98%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$46,673,995
$62,899,767
+35%
Fundraising Events
$0
$0
-
Program Services
$47,500
$64,631
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,721,495
$62,964,398
+35%
Expenses
2016
2017
Change
Grants
$800,214
$185
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,166
$915,998
+78%
Fees to Service Providers
$48,119,143
$66,122,436
+37%
Advertising & Promotion
$5,672
$4,547
-20%
Offices, Occupancy & IT
$91,986
$174,266
+89%
Interest
$0
$402
-
Depreciation
$4,786
$9,755
+104%
Other
$322,693
$239,140
-26%
Total Expenses
$49,859,660
$67,466,729
+35%
Net income
2016
2017
Change
Net income
-$3,138,165
-$4,502,331
-43%
Functional Expenses
Summary
2016
2017
Change
Program
$48,491,572
$65,672,317
+35%
Admin
$1,123,909
$1,521,422
+35%
Fundraising
$244,179
$272,990
+12%
Total Expenses
$49,859,660
$67,466,729
+35%