Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$13,123,794
Program Services
71%
Fundraising Events
19%
Contributions
10%
Government Grants
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2018
$12,509,384
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$911,156
$1,247,149
+37%
Government Grants
$0
$26,865
-
Fundraising Events
$1,867,196
$2,459,635
+32%
Program Services
$8,812,885
$9,378,968
+6%
Membership Dues
$0
$0
-
Investments
$1,399
$10,184
+628%
Other
$663
$993
+50%
Total Revenues
$11,593,299
$13,123,794
+13%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,092,560
$8,572,747
+6%
Fees to Service Providers
$58,988
$35,000
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,070,301
$1,035,723
-3%
Interest
$145,488
$222,695
+53%
Depreciation
$126,892
$144,301
+14%
Other
$1,688,648
$2,498,918
+48%
Total Expenses
$11,182,877
$12,509,384
+12%
Net income
2017
2018
Change
Net income
+$410,422
+$614,410
+50%
Functional Expenses
Summary
2017
2018
Change
Program
$9,523,882
$10,916,413
+15%
Admin
$1,069,131
$940,572
-12%
Fundraising
$589,864
$652,399
+11%
Total Expenses
$11,182,877
$12,509,384
+12%
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