Income Statement

Fiscal Year: 2018
Revenues in 2018
$5,985,131
Contributions
52%
Government Grants
15%
Program Services
13%
Fundraising Events
11%
Other
5%
Investments
3%
Membership Dues
1%
Expenses in 2018
$7,436,218
Salaries & Benefits
64%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$3,464,145
$3,139,564
-9%
Government Grants
$1,107,339
$869,439
-21%
Fundraising Events
$605,454
$630,817
+4%
Program Services
$856,738
$759,777
-11%
Membership Dues
$57,902
$66,085
+14%
Investments
$260,861
$209,022
-20%
Other
$539,394
$310,427
-42%
Total Revenues
$6,891,833
$5,985,131
-13%
Expenses
2017
2018
Change
Grants
$45,469
$61,092
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,676,703
$4,746,121
+1%
Fees to Service Providers
$115,259
$80,875
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$692,416
$696,952
+1%
Interest
$92,625
$28,584
-69%
Depreciation
$898,608
$866,917
-4%
Other
$985,127
$955,677
-3%
Total Expenses
$7,506,207
$7,436,218
-1%
Net income
2017
2018
Change
Net income
-$614,374
-$1,451,087
-136%
Functional Expenses
Summary
2017
2018
Change
Program
$6,255,005
$6,318,508
+1%
Admin
$871,907
$780,725
-10%
Fundraising
$379,295
$336,985
-11%
Total Expenses
$7,506,207
$7,436,218
-1%