Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$2,415,934
Contributions
70%
Other
23%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$2,497,119
Salaries & Benefits
32%
Offices, Occupancy & IT
27%
Grants
14%
Other
14%
Advertising & Promotion
12%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,369,215
$1,688,681
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,387
$164,665
-17%
Membership Dues
$0
$0
-
Investments
$883
$313
-65%
Other
$326,831
$562,275
+72%
Total Revenues
$1,895,316
$2,415,934
+27%
Expenses
2016
2017
Change
Grants
$212,071
$349,360
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,590
$795,287
+35%
Fees to Service Providers
$342
$48,238
+14005%
Advertising & Promotion
$38,174
$294,339
+671%
Offices, Occupancy & IT
$500,692
$662,872
+32%
Interest
$286
$0
-100%
Depreciation
$5,565
$9,796
+76%
Other
$289,174
$337,227
+17%
Total Expenses
$1,636,894
$2,497,119
+53%
Net income
2016
2017
Change
Net income
+$258,422
-$81,185
-131%
Functional Expenses
Summary
2016
2017
Change
Program
$1,286,025
$1,791,787
+39%
Admin
$246,127
$410,317
+67%
Fundraising
$104,742
$295,015
+182%
Total Expenses
$1,636,894
$2,497,119
+53%