PROJECT AMAZON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$2,033,958
Contributions
51%
Other
48%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$3,359,487
Grants
52%
Other
26%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$2,272,263
$1,028,052
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,935
$14,270
-52%
Membership Dues
$0
$0
-
Investments
$14,143
$19,186
+36%
Other
$885,562
$972,450
+10%
Total Revenues
$3,201,903
$2,033,958
-36%
Expenses
2016
2017
Change
Grants
$549,544
$1,742,315
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,967
$593,830
+16%
Fees to Service Providers
$75,016
$81,303
+8%
Advertising & Promotion
$1,766
$1,603
-9%
Offices, Occupancy & IT
$28,865
$43,283
+50%
Interest
$0
$0
-
Depreciation
$21,245
$19,741
-7%
Other
$891,707
$877,412
-2%
Total Expenses
$2,080,110
$3,359,487
+62%
Net income
2016
2017
Change
Net income
+$1,121,793
-$1,325,529
-218%
Functional Expenses
Summary
2016
2017
Change
Program
$1,834,926
$3,088,663
+68%
Admin
$147,539
$235,098
+59%
Fundraising
$97,645
$35,726
-63%
Total Expenses
$2,080,110
$3,359,487
+62%
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