Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$1,211,784
Contributions
31%
Government Grants
30%
Other
23%
Program Services
10%
Fundraising Events
6%
Membership Dues
0%
Investments
0%
Expenses in 2018
$1,087,722
Salaries & Benefits
58%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$290,954
$374,787
+29%
Government Grants
$333,118
$362,965
+9%
Fundraising Events
$28,967
$67,663
+134%
Program Services
$102,849
$121,615
+18%
Membership Dues
$4,377
$0
-100%
Investments
$0
$0
-
Other
$140,444
$284,754
+103%
Total Revenues
$900,709
$1,211,784
+35%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,345
$635,574
+8%
Fees to Service Providers
$9,525
$16,456
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,144
$60,320
-16%
Interest
$440
$0
-100%
Depreciation
$126,991
$111,954
-12%
Other
$285,556
$263,418
-8%
Total Expenses
$1,081,001
$1,087,722
+1%
Net income
2017
2018
Change
Net income
-$180,292
+$124,062
-169%
Functional Expenses
Summary
2017
2018
Change
Program
$900,588
$901,726
+0%
Admin
$166,333
$168,183
+1%
Fundraising
$14,080
$17,813
+27%
Total Expenses
$1,081,001
$1,087,722
+1%