Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$574,193
Contributions
60%
Program Services
29%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$705,256
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$355,569
$343,572
-3%
Government Grants
$166,007
$0
-100%
Fundraising Events
$35,067
$0
-100%
Program Services
$187,798
$168,614
-10%
Membership Dues
$0
$0
-
Investments
$324
$0
-100%
Other
$39,048
$62,007
+59%
Total Revenues
$783,813
$574,193
-27%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,276
$444,859
-15%
Fees to Service Providers
$37,977
$14,499
-62%
Advertising & Promotion
$770
$0
-100%
Offices, Occupancy & IT
$62,890
$53,168
-15%
Interest
$4,104
$3,873
-6%
Depreciation
$38,351
$26,509
-31%
Other
$161,181
$162,348
+1%
Total Expenses
$828,549
$705,256
-15%
Net income
2017
2018
Change
Net income
-$44,736
-$131,063
-193%
Functional Expenses
Summary
2017
2018
Change
Program
$660,782
$652,855
-1%
Admin
$94,858
$38,507
-59%
Fundraising
$72,909
$13,894
-81%
Total Expenses
$828,549
$705,256
-15%