Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$19,990,012
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$18,571,942
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$7,650
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,713,156
$15,890,967
-10%
Membership Dues
$0
$0
-
Investments
$1,135
$0
-100%
Other
$2,823,832
$4,099,045
+45%
Total Revenues
$20,545,773
$19,990,012
-3%
Expenses
2016
2017
Change
Grants
$7,649
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,780,375
$11,568,373
-2%
Fees to Service Providers
$932,270
$980,096
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,001,760
$912,008
-9%
Interest
$0
$56,557
-
Depreciation
$1,279,471
$262,745
-79%
Other
$4,648,381
$4,792,163
+3%
Total Expenses
$19,649,906
$18,571,942
-5%
Net income
2016
2017
Change
Net income
+$895,867
+$1,418,070
+58%
Functional Expenses
Summary
2016
2017
Change
Program
$16,336,111
$15,314,151
-6%
Admin
$3,313,795
$3,257,791
-2%
Fundraising
$0
$0
-
Total Expenses
$19,649,906
$18,571,942
-5%