Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$2,550,388
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$4,111,322
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
-$44,428
$0
-100%
Program Services
$5,181,708
$2,189,703
-58%
Membership Dues
$0
$0
-
Investments
$158
$2,325
+1372%
Other
-$25,503
$358,360
-1505%
Total Revenues
$5,111,935
$2,550,388
-50%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,575,223
$2,839,511
-21%
Fees to Service Providers
$50,608
$18,214
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$819,698
$570,714
-30%
Interest
$0
$0
-
Depreciation
$77,375
$0
-100%
Other
$1,111,013
$682,883
-39%
Total Expenses
$5,633,917
$4,111,322
-27%
Net income
2016
2017
Change
Net income
-$521,982
-$1,560,934
-199%
Functional Expenses
Summary
2016
2017
Change
Program
$4,776,453
$3,453,305
-28%
Admin
$857,464
$658,017
-23%
Fundraising
$0
$0
-
Total Expenses
$5,633,917
$4,111,322
-27%