Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
Revenues in 2017
$479,148
Program Services
54%
Contributions
39%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$489,945
Other
41%
Salaries & Benefits
38%
Depreciation
15%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$178,873
$188,551
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,353
$259,679
+437%
Membership Dues
$0
$0
-
Investments
$298
$414
+39%
Other
$114,150
$30,504
-73%
Total Revenues
$341,674
$479,148
+40%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,572
$186,930
+9%
Fees to Service Providers
$5,490
$7,187
+31%
Advertising & Promotion
$469
$579
+23%
Offices, Occupancy & IT
$39,290
$8,218
-79%
Interest
$14,693
$14,889
+1%
Depreciation
$64,968
$71,538
+10%
Other
$67,961
$200,604
+195%
Total Expenses
$364,443
$489,945
+34%
Net income
2016
2017
Change
Net income
-$22,769
-$10,797
+53%
Functional Expenses
Summary
2016
2017
Change
Program
$302,922
$427,566
+41%
Admin
$55,038
$50,105
-9%
Fundraising
$6,483
$12,274
+89%
Total Expenses
$364,443
$489,945
+34%