Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017
$7,991,487
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$13,939,414
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$3,913
$4,128
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,274,492
$2,012,998
-39%
Other
$2,027,260
$5,974,361
+195%
Total Revenues
$5,305,665
$7,991,487
+51%
Expenses
2016
2017
Change
Grants
$8,163,311
$11,243,843
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,881,626
$1,706,735
-9%
Fees to Service Providers
$450,451
$400,155
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,538
$326,522
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,444
$262,159
+99%
Total Expenses
$10,871,370
$13,939,414
+28%
Net income
2016
2017
Change
Net income
-$5,565,705
-$5,947,927
-7%
Functional Expenses
Summary
2016
2017
Change
Program
$10,071,585
$13,226,118
+31%
Admin
$799,785
$713,296
-11%
Fundraising
$0
$0
-
Total Expenses
$10,871,370
$13,939,414
+28%