Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$3,813,121
Government Grants
52%
Other
41%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$4,025,941
Other
84%
Salaries & Benefits
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$67,750
$252,914
+273%
Government Grants
$3,324,584
$1,994,523
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,461,745
$1,565,684
+7%
Total Revenues
$4,854,079
$3,813,121
-21%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,810
$434,638
+1%
Fees to Service Providers
$170,935
$141,053
-17%
Advertising & Promotion
$6,679
$12,576
+88%
Offices, Occupancy & IT
$30,034
$50,167
+67%
Interest
$0
$0
-
Depreciation
$4,932
$3,441
-30%
Other
$4,391,526
$3,384,066
-23%
Total Expenses
$5,034,916
$4,025,941
-20%
Net income
2016
2017
Change
Net income
-$180,837
-$212,820
-18%
Functional Expenses
Summary
2016
2017
Change
Program
$4,417,809
$3,414,224
-23%
Admin
$617,107
$611,717
-1%
Fundraising
$0
$0
-
Total Expenses
$5,034,916
$4,025,941
-20%