Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$838,247
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$837,658
Grants
60%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$891,015
$808,966
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,917
$25,569
+7%
Other
$6,460
$3,712
-43%
Total Revenues
$921,392
$838,247
-9%
Expenses
2017
2018
Change
Grants
$593,402
$498,456
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,238
$190,320
-21%
Fees to Service Providers
$46,118
$32,132
-30%
Advertising & Promotion
$35,876
$31,173
-13%
Offices, Occupancy & IT
$51,678
$50,307
-3%
Interest
$0
$0
-
Depreciation
$7,972
$7,341
-8%
Other
$91,032
$27,929
-69%
Total Expenses
$1,068,316
$837,658
-22%
Net income
2017
2018
Change
Net income
-$146,924
+$589
-100%
Functional Expenses
Summary
2017
2018
Change
Program
$840,428
$679,418
-19%
Admin
$145,958
$103,515
-29%
Fundraising
$81,930
$54,725
-33%
Total Expenses
$1,068,316
$837,658
-22%