Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$1,567,468
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$1,922,622
Salaries & Benefits
77%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,313,053
$1,567,468
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,313,053
$1,567,468
+19%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,081
$1,484,997
+0%
Fees to Service Providers
$260,692
$285,510
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,458
$65,160
+29%
Interest
$0
$0
-
Depreciation
$37,041
$9,202
-75%
Other
$33,761
$77,753
+130%
Total Expenses
$1,862,033
$1,922,622
+3%
Net income
2016
2017
Change
Net income
-$548,980
-$355,154
+35%
Functional Expenses
Summary
2016
2017
Change
Program
$1,101,976
$1,056,828
-4%
Admin
$760,057
$865,794
+14%
Fundraising
$0
$0
-
Total Expenses
$1,862,033
$1,922,622
+3%
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