Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Revenues in 2018
$5,945,808
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$10,537,801
Other
76%
Fees to Service Providers
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$17,468,156
$5,792,600
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609
$724
+19%
Other
$7,301
$152,484
+1989%
Total Revenues
$17,476,066
$5,945,808
-66%
Expenses
2017
2018
Change
Grants
$1,199,714
$17,190
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,341,574
$1,449,515
-73%
Advertising & Promotion
$0
$71,878
-
Offices, Occupancy & IT
$544,748
$473,998
-13%
Interest
$0
$0
-
Depreciation
$287,233
$511,112
+78%
Other
$8,670,674
$8,014,108
-8%
Total Expenses
$16,043,943
$10,537,801
-34%
Net income
2017
2018
Change
Net income
+$1,432,123
-$4,591,993
-421%
Functional Expenses
Summary
2017
2018
Change
Program
$13,926,891
$9,718,297
-30%
Admin
$1,559,887
$674,343
-57%
Fundraising
$557,165
$145,161
-74%
Total Expenses
$16,043,943
$10,537,801
-34%