Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$718,528
Program Services
84%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$709,072
Salaries & Benefits
45%
Offices, Occupancy & IT
25%
Fees to Service Providers
11%
Other
10%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$578,223
$111,562
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$562,964
$603,214
+7%
Membership Dues
$0
$0
-
Investments
$39
$0
-100%
Other
$2,608
$3,752
+44%
Total Revenues
$1,143,834
$718,528
-37%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,442
$318,245
+1%
Fees to Service Providers
$107,321
$80,461
-25%
Advertising & Promotion
$2,174
$1,308
-40%
Offices, Occupancy & IT
$403,802
$175,448
-57%
Interest
$21,753
$20,623
-5%
Depreciation
$52,400
$39,598
-24%
Other
$78,225
$73,389
-6%
Total Expenses
$982,117
$709,072
-28%
Net income
2016
2017
Change
Net income
+$161,717
+$9,456
-94%
Functional Expenses
Summary
2016
2017
Change
Program
$383,621
$251,049
-35%
Admin
$598,496
$458,023
-23%
Fundraising
$0
$0
-
Total Expenses
$982,117
$709,072
-28%