Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2018
$321,205
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$248,713
Salaries & Benefits
55%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
8%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$216,828
$263,359
+21%
Government Grants
$62,648
$57,846
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,476
$321,205
+15%
Expenses
2017
2018
Change
Grants
$43,964
$33,600
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,684
$135,801
-1%
Fees to Service Providers
$29,238
$25,826
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,497
$28,628
-29%
Interest
$0
$0
-
Depreciation
$4,747
$4,747
+0%
Other
$59,988
$20,111
-66%
Total Expenses
$316,118
$248,713
-21%
Net income
2017
2018
Change
Net income
-$36,642
+$72,492
-298%
Functional Expenses
Summary
2017
2018
Change
Program
$279,037
$221,851
-20%
Admin
$32,284
$26,582
-18%
Fundraising
$4,797
$280
-94%
Total Expenses
$316,118
$248,713
-21%