Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2017
$2,297,576
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2017
$2,349,436
Grants
72%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$18,951
$20,002
+6%
Government Grants
$2,494,200
$2,092,001
-16%
Fundraising Events
$0
$0
-
Program Services
$228,878
$199,417
-13%
Membership Dues
$0
$0
-
Investments
$17
$11
-35%
Other
$0
-$13,855
-
Total Revenues
$2,742,046
$2,297,576
-16%
Expenses
2016
2017
Change
Grants
$2,018,822
$1,686,215
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,321
$281,394
-7%
Fees to Service Providers
$194,469
$183,622
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,302
$63,310
-10%
Interest
$0
$0
-
Depreciation
$37,431
$36,621
-2%
Other
$150,303
$98,274
-35%
Total Expenses
$2,774,648
$2,349,436
-15%
Net income
2016
2017
Change
Net income
-$32,602
-$51,860
-59%
Functional Expenses
Summary
2016
2017
Change
Program
$2,732,744
$2,314,545
-15%
Admin
$41,904
$34,891
-17%
Fundraising
$0
$0
-
Total Expenses
$2,774,648
$2,349,436
-15%
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