Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$362,754
Program Services
67%
Contributions
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$590,799
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$332,092
$116,897
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,967
$244,545
-12%
Membership Dues
$0
$0
-
Investments
$60
$37
-38%
Other
$435
$1,275
+193%
Total Revenues
$611,554
$362,754
-41%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,650
$304,245
0%
Fees to Service Providers
$165,608
$55,669
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,187
$64,080
-27%
Interest
$0
$0
-
Depreciation
$3,143
$6,772
+115%
Other
$269,960
$160,033
-41%
Total Expenses
$831,548
$590,799
-29%
Net income
2016
2017
Change
Net income
-$219,994
-$228,045
-4%
Functional Expenses
Summary
2016
2017
Change
Program
$532,035
$402,532
-24%
Admin
$165,677
$130,397
-21%
Fundraising
$133,836
$57,870
-57%
Total Expenses
$831,548
$590,799
-29%