Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2019
$19,207,417
Program Services
90%
Contributions
8%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$17,778,022
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$764,198
$1,546,059
+102%
Government Grants
$0
$0
-
Fundraising Events
$183,050
$193,495
+6%
Program Services
$16,650,462
$17,274,293
+4%
Membership Dues
$0
$0
-
Investments
$4,863
$4,522
-7%
Other
$269,251
$189,048
-30%
Total Revenues
$17,871,824
$19,207,417
+7%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,440,539
$12,839,730
+3%
Fees to Service Providers
$162,905
$509,200
+213%
Advertising & Promotion
$129,013
$73,624
-43%
Offices, Occupancy & IT
$566,131
$552,815
-2%
Interest
$7,475
$0
-100%
Depreciation
$332,987
$353,821
+6%
Other
$3,404,047
$3,448,832
+1%
Total Expenses
$17,043,097
$17,778,022
+4%
Net income
2018
2019
Change
Net income
+$828,727
+$1,429,395
+72%
Functional Expenses
Summary
2018
2019
Change
Program
$13,024,894
$13,535,518
+4%
Admin
$3,711,970
$3,919,536
+6%
Fundraising
$306,233
$322,968
+5%
Total Expenses
$17,043,097
$17,778,022
+4%