Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$3,044,428
Program Services
74%
Contributions
26%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$3,258,882
Salaries & Benefits
48%
Other
19%
Fees to Service Providers
15%
Grants
14%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$696,764
$803,672
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,238,689
-
Membership Dues
$0
$0
-
Investments
$0
$1,414
-
Other
$2,013,020
$653
-100%
Total Revenues
$2,709,784
$3,044,428
+12%
Expenses
2016
2017
Change
Grants
$455,000
$466,425
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,694,904
$1,578,454
-7%
Fees to Service Providers
$605,969
$475,979
-21%
Advertising & Promotion
$59,606
$0
-100%
Offices, Occupancy & IT
$103,277
$120,536
+17%
Interest
$19,237
$5,627
-71%
Depreciation
$0
$0
-
Other
$140,752
$611,861
+335%
Total Expenses
$3,078,745
$3,258,882
+6%
Net income
2016
2017
Change
Net income
-$368,961
-$214,454
+42%
Functional Expenses
Summary
2016
2017
Change
Program
$1,719,342
$1,903,249
+11%
Admin
$1,048,783
$965,110
-8%
Fundraising
$310,620
$390,523
+26%
Total Expenses
$3,078,745
$3,258,882
+6%