Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$8,565,428
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$9,634,098
Grants
92%
Salaries & Benefits
4%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$8,150,859
$8,445,997
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,923
$39,389
+16%
Other
$3,224
$80,042
+2383%
Total Revenues
$8,188,006
$8,565,428
+5%
Expenses
2017
2018
Change
Grants
$7,790,286
$8,902,142
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,291
$405,399
-8%
Fees to Service Providers
$89,370
$104,905
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,495
$98,101
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,709
$123,551
-56%
Total Expenses
$8,695,151
$9,634,098
+11%
Net income
2017
2018
Change
Net income
-$507,145
-$1,068,670
-111%
Functional Expenses
Summary
2017
2018
Change
Program
$8,256,816
$9,226,815
+12%
Admin
$164,652
$183,830
+12%
Fundraising
$273,683
$223,453
-18%
Total Expenses
$8,695,151
$9,634,098
+11%
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