Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$212,793
Program Services
38%
Contributions
33%
Other
24%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$242,689
Other
38%
Depreciation
16%
Salaries & Benefits
14%
Interest
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$43,255
$70,960
+64%
Government Grants
$0
$0
-
Fundraising Events
$6,066
$10,061
+66%
Program Services
$116,469
$81,676
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,687
$50,096
-3%
Total Revenues
$217,477
$212,793
-2%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,928
$34,760
-49%
Fees to Service Providers
$59,654
$17,901
-70%
Advertising & Promotion
$1,508
$1,263
-16%
Offices, Occupancy & IT
$13,262
$26,049
+96%
Interest
$32,526
$32,152
-1%
Depreciation
$38,708
$38,708
+0%
Other
$87,759
$91,856
+5%
Total Expenses
$301,345
$242,689
-19%
Net income
2017
2018
Change
Net income
-$83,868
-$29,896
+64%
Functional Expenses
Summary
2017
2018
Change
Program
$232,594
$197,286
-15%
Admin
$50,092
$31,504
-37%
Fundraising
$18,659
$13,899
-26%
Total Expenses
$301,345
$242,689
-19%