Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$3,083,121
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$2,865,834
Salaries & Benefits
52%
Other
43%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,601,323
$2,962,002
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$858,826
$121,119
-86%
Total Revenues
$4,460,149
$3,083,121
-31%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,072,681
$1,503,371
-27%
Fees to Service Providers
$180,287
$12,200
-93%
Advertising & Promotion
$11,795
$2,785
-76%
Offices, Occupancy & IT
$269,653
$83,370
-69%
Interest
$0
$0
-
Depreciation
$77,668
$21,357
-73%
Other
$2,426,627
$1,242,751
-49%
Total Expenses
$5,038,711
$2,865,834
-43%
Net income
2016
2017
Change
Net income
-$578,562
+$217,287
-138%
Functional Expenses
Summary
2016
2017
Change
Program
$3,866,242
$1,740,671
-55%
Admin
$1,172,469
$1,125,163
-4%
Fundraising
$0
$0
-
Total Expenses
$5,038,711
$2,865,834
-43%