Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Revenues in 2018
$234,533
Contributions
56%
Government Grants
44%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$235,629
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$22,447
$130,728
+482%
Government Grants
$144,482
$103,805
-28%
Fundraising Events
$0
$0
-
Program Services
$43,565
$0
-100%
Membership Dues
$39,934
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,428
$234,533
-6%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,496
$123,106
+2%
Fees to Service Providers
$6,165
$8,085
+31%
Advertising & Promotion
$9,327
$11,897
+28%
Offices, Occupancy & IT
$57,454
$30,648
-47%
Interest
$0
$0
-
Depreciation
$6,814
$8,622
+27%
Other
$23,067
$53,271
+131%
Total Expenses
$223,323
$235,629
+6%
Net income
2017
2018
Change
Net income
+$27,105
-$1,096
-104%
Functional Expenses
Summary
2017
2018
Change
Program
$192,699
$185,961
-3%
Admin
$30,624
$47,143
+54%
Fundraising
$0
$2,525
-
Total Expenses
$223,323
$235,629
+6%