Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$16,286,359
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$16,368,029
Grants
98%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$18,016,344
$16,012,155
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$274,204
-
Total Revenues
$18,016,344
$16,286,359
-10%
Expenses
2017
2018
Change
Grants
$17,548,774
$15,986,483
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,000
$195,000
+0%
Fees to Service Providers
$0
$3,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,938
$74,625
-5%
Interest
$0
$0
-
Depreciation
$346
$586
+69%
Other
$119,263
$108,085
-9%
Total Expenses
$17,942,321
$16,368,029
-9%
Net income
2017
2018
Change
Net income
+$74,023
-$81,670
-210%
Functional Expenses
Summary
2017
2018
Change
Program
$17,872,004
$16,297,378
-9%
Admin
$55,374
$58,914
+6%
Fundraising
$14,943
$11,737
-21%
Total Expenses
$17,942,321
$16,368,029
-9%