Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$2,042,767
Program Services
92%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$2,131,950
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$65,373
$169,193
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,107,164
$1,873,267
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$307
-
Total Revenues
$2,172,537
$2,042,767
-6%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,339
$1,543,063
-11%
Fees to Service Providers
$81,984
$85,521
+4%
Advertising & Promotion
$12,264
$7,760
-37%
Offices, Occupancy & IT
$234,569
$216,120
-8%
Interest
$2,526
$834
-67%
Depreciation
$36,223
$36,788
+2%
Other
$235,527
$241,864
+3%
Total Expenses
$2,330,432
$2,131,950
-9%
Net income
2016
2017
Change
Net income
-$157,895
-$89,183
+44%
Functional Expenses
Summary
2016
2017
Change
Program
$1,855,025
$1,680,739
-9%
Admin
$390,535
$391,911
+0%
Fundraising
$84,872
$59,300
-30%
Total Expenses
$2,330,432
$2,131,950
-9%