Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$1,558,974
Contributions
41%
Other
34%
Fundraising Events
19%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$1,700,926
Grants
45%
Fees to Service Providers
22%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$973,964
$641,627
-34%
Government Grants
$0
$0
-
Fundraising Events
$218,668
$290,358
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,297
$94,530
-16%
Other
$701,691
$532,459
-24%
Total Revenues
$2,006,620
$1,558,974
-22%
Expenses
2016
2017
Change
Grants
$2,129,745
$767,196
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$303,088
-
Fees to Service Providers
$295,545
$378,079
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$244,555
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,189
$8,008
+29%
Total Expenses
$2,431,479
$1,700,926
-30%
Net income
2016
2017
Change
Net income
-$424,859
-$141,952
+67%
Functional Expenses
Summary
2016
2017
Change
Program
$2,129,745
$1,362,444
-36%
Admin
$301,734
$338,482
+12%
Fundraising
$0
$0
-
Total Expenses
$2,431,479
$1,700,926
-30%