Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$5,262,398
Other
88%
Program Services
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$2,029,572
Salaries & Benefits
46%
Advertising & Promotion
32%
Fees to Service Providers
13%
Other
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2016
2017
Change
Contributions
$28,594
$111,444
+290%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,540
$544,781
+14%
Membership Dues
$0
$0
-
Investments
$72,008
$0
-100%
Other
$4,311,373
$4,606,173
+7%
Total Revenues
$4,889,515
$5,262,398
+8%
Expenses
2016
2017
Change
Grants
$7,777,154
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,941
$941,732
-11%
Fees to Service Providers
$156,934
$265,001
+69%
Advertising & Promotion
$0
$639,827
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,948
$2,297
-22%
Depreciation
$101,146
$76,085
-25%
Other
$237,227
$104,630
-56%
Total Expenses
$9,336,350
$2,029,572
-78%
Net income
2016
2017
Change
Net income
-$4,446,835
+$3,232,826
-173%
Functional Expenses
Summary
2016
2017
Change
Program
$9,336,350
$2,029,572
-78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,336,350
$2,029,572
-78%