Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$195,086
Contributions
60%
Program Services
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$246,087
Benefits to Members
37%
Fees to Service Providers
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$106,470
$116,352
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,124
$77,351
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5
$1,383
+27560%
Total Revenues
$141,599
$195,086
+38%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$5,225
$90,041
+1623%
Salaries & Benefits
$135,345
$54,977
-59%
Fees to Service Providers
$110,470
$67,774
-39%
Advertising & Promotion
$2,193
$4,287
+95%
Offices, Occupancy & IT
$16,508
$18,863
+14%
Interest
$446
$163
-63%
Depreciation
$0
$0
-
Other
$63,935
$9,982
-84%
Total Expenses
$334,122
$246,087
-26%
Net income
2017
2018
Change
Net income
-$192,523
-$51,001
+74%
Functional Expenses
Summary
2017
2018
Change
Program
$247,181
$216,960
-12%
Admin
$45,517
$16,203
-64%
Fundraising
$41,424
$12,924
-69%
Total Expenses
$334,122
$246,087
-26%
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