Income Statement

Fiscal Year: 2018
Revenues in 2018
$24,917,574
Program Services
97%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$25,105,936
Salaries & Benefits
78%
Grants
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$812,152
$726,389
-11%
Fundraising Events
$0
$0
-
Program Services
$22,558,163
$24,172,518
+7%
Membership Dues
$0
$0
-
Investments
$35,405
$18,667
-47%
Other
$0
$0
-
Total Revenues
$23,405,720
$24,917,574
+6%
Expenses
2017
2018
Change
Grants
$1,640,564
$1,776,210
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,247,618
$19,462,690
+7%
Fees to Service Providers
$145,854
$159,922
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,226,908
$1,543,463
+26%
Interest
$309,353
$377,445
+22%
Depreciation
$499,780
$618,653
+24%
Other
$1,002,501
$1,167,553
+16%
Total Expenses
$23,072,578
$25,105,936
+9%
Net income
2017
2018
Change
Net income
+$333,142
-$188,362
-157%
Functional Expenses
Summary
2017
2018
Change
Program
$19,300,324
$20,532,308
+6%
Admin
$3,772,254
$4,573,628
+21%
Fundraising
$0
$0
-
Total Expenses
$23,072,578
$25,105,936
+9%