Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018
$1,988,132
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$2,314,001
Grants
39%
Salaries & Benefits
38%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$2,043,209
$1,937,922
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,573
$31,341
-19%
Membership Dues
$0
$0
-
Investments
$518
$912
+76%
Other
$20,688
$17,957
-13%
Total Revenues
$2,102,988
$1,988,132
-5%
Expenses
2017
2018
Change
Grants
$1,307,895
$898,270
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,358
$880,174
-3%
Fees to Service Providers
$57,943
$40,778
-30%
Advertising & Promotion
$37,354
$6,442
-83%
Offices, Occupancy & IT
$88,117
$132,087
+50%
Interest
$21
$5,989
+28419%
Depreciation
$34,627
$33,003
-5%
Other
$229,524
$317,258
+38%
Total Expenses
$2,663,839
$2,314,001
-13%
Net income
2017
2018
Change
Net income
-$560,851
-$325,869
+42%
Functional Expenses
Summary
2017
2018
Change
Program
$2,045,772
$1,721,488
-16%
Admin
$268,759
$249,672
-7%
Fundraising
$349,308
$342,841
-2%
Total Expenses
$2,663,839
$2,314,001
-13%