Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Revenues in 2018
$1,512,153
Government Grants
95%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$1,536,550
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$78,314
$63,931
-18%
Government Grants
$1,419,444
$1,443,021
+2%
Fundraising Events
$718
$5,186
+622%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$15
+114%
Other
$0
$0
-
Total Revenues
$1,498,483
$1,512,153
+1%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$140,454
$0
-100%
Salaries & Benefits
$849,282
$1,046,709
+23%
Fees to Service Providers
$70,295
$99,519
+42%
Advertising & Promotion
$746
$1,650
+121%
Offices, Occupancy & IT
$223,893
$260,846
+17%
Interest
$0
$0
-
Depreciation
$9,520
$8,910
-6%
Other
$100,655
$118,916
+18%
Total Expenses
$1,394,845
$1,536,550
+10%
Net income
2017
2018
Change
Net income
+$103,638
-$24,397
-124%
Functional Expenses
Summary
2017
2018
Change
Program
$1,294,491
$1,420,266
+10%
Admin
$100,354
$116,284
+16%
Fundraising
$0
$0
-
Total Expenses
$1,394,845
$1,536,550
+10%