Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$424,949
Contributions
46%
Other
46%
Program Services
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2018
$593,046
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$224,951
$196,355
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$464
-
Program Services
$45,623
$28,309
-38%
Membership Dues
$0
$0
-
Investments
$168
$5,060
+2912%
Other
$222,608
$194,761
-13%
Total Revenues
$493,350
$424,949
-14%
Expenses
2017
2018
Change
Grants
$6,450
$1,200
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,218
$388,505
-26%
Fees to Service Providers
$13,926
$25,664
+84%
Advertising & Promotion
$695
$0
-100%
Offices, Occupancy & IT
$60,253
$74,690
+24%
Interest
$0
$0
-
Depreciation
$2,963
$2,180
-26%
Other
$96,677
$100,807
+4%
Total Expenses
$708,182
$593,046
-16%
Net income
2017
2018
Change
Net income
-$214,832
-$168,097
+22%
Functional Expenses
Summary
2017
2018
Change
Program
$387,479
$319,563
-18%
Admin
$286,435
$230,873
-19%
Fundraising
$34,268
$42,610
+24%
Total Expenses
$708,182
$593,046
-16%