Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$905,119
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$1,054,612
Other
56%
Salaries & Benefits
41%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,135,418
$904,993
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$541
$126
-77%
Other
$0
$0
-
Total Revenues
$1,135,959
$905,119
-20%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,064
$435,204
+10%
Fees to Service Providers
$15,921
$15,273
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,549
$15,119
-14%
Interest
$0
$0
-
Depreciation
$1,808
$1,748
-3%
Other
$714,278
$587,268
-18%
Total Expenses
$1,144,620
$1,054,612
-8%
Net income
2016
2017
Change
Net income
-$8,661
-$149,493
-1626%
Functional Expenses
Summary
2016
2017
Change
Program
$708,666
$612,468
-14%
Admin
$435,693
$439,336
+1%
Fundraising
$261
$2,808
+976%
Total Expenses
$1,144,620
$1,054,612
-8%