Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2018
$343,755
Contributions
86%
Government Grants
12%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$358,775
Grants
47%
Salaries & Benefits
36%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$340,800
$296,901
-13%
Government Grants
$31,728
$42,703
+35%
Fundraising Events
$0
$0
-
Program Services
$1,388
$3,026
+118%
Membership Dues
$0
$0
-
Investments
$150
$140
-7%
Other
$0
$985
-
Total Revenues
$374,066
$343,755
-8%
Expenses
2017
2018
Change
Grants
$167,000
$167,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,447
$129,037
-4%
Fees to Service Providers
$8,811
$3,200
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,829
$11,227
-40%
Interest
$0
$0
-
Depreciation
$586
$291
-50%
Other
$40,266
$48,020
+19%
Total Expenses
$369,939
$358,775
-3%
Net income
2017
2018
Change
Net income
+$4,127
-$15,020
-464%
Functional Expenses
Summary
2017
2018
Change
Program
$294,597
$291,344
-1%
Admin
$53,573
$54,380
+2%
Fundraising
$21,769
$13,051
-40%
Total Expenses
$369,939
$358,775
-3%