Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$425,947
Program Services
73%
Contributions
23%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$579,064
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Depreciation
16%
Other
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$153,473
$99,842
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,066
$310,715
-4%
Membership Dues
$0
$0
-
Investments
$1,887
$3,813
+102%
Other
$47,971
$11,577
-76%
Total Revenues
$527,397
$425,947
-19%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,007
$267,878
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,275
$129,282
+2%
Interest
$4,534
$4,741
+5%
Depreciation
$91,818
$92,244
+0%
Other
$76,724
$84,919
+11%
Total Expenses
$568,358
$579,064
+2%
Net income
2016
2017
Change
Net income
-$40,961
-$153,117
-274%
Functional Expenses
Summary
2016
2017
Change
Program
$408,805
$416,240
+2%
Admin
$159,553
$162,824
+2%
Fundraising
$0
$0
-
Total Expenses
$568,358
$579,064
+2%