Income Statement

Fiscal Year: 2018
Revenues in 2018
$16,875,706
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$16,586,175
Other
60%
Grants
16%
Salaries & Benefits
11%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2017
2018
Change
Contributions
-
$383,496
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$16,459,571
-
Membership Dues
-
$0
-
Investments
-
$32,639
-
Other
-
$0
-
Total Revenues
-
$16,875,706
-
Expenses
2017
2018
Change
Grants
-
$2,629,164
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,872,484
-
Fees to Service Providers
-
$1,186,930
-
Advertising & Promotion
-
$316,919
-
Offices, Occupancy & IT
-
$308,720
-
Interest
-
$26,662
-
Depreciation
-
$270,505
-
Other
-
$9,974,791
-
Total Expenses
-
$16,586,175
-
Net income
2017
2018
Change
Net income
-
+$289,531
-
Functional Expenses
Summary
2017
2018
Change
Program
-
$14,191,683
-
Admin
-
$2,394,492
-
Fundraising
-
$0
-
Total Expenses
-
$16,586,175
-