Income Statement

Fiscal Year: 2018
Revenues in 2018
$1,056,666
Government Grants
54%
Contributions
35%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$1,142,957
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$342,543
$373,992
+9%
Government Grants
$562,456
$572,288
+2%
Fundraising Events
$0
$0
-
Program Services
$87,716
$91,671
+5%
Membership Dues
$0
$0
-
Investments
$8,009
$8,168
+2%
Other
$1,500
$10,547
+603%
Total Revenues
$1,002,224
$1,056,666
+5%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,918
$889,212
+3%
Fees to Service Providers
$4,625
$4,625
+0%
Advertising & Promotion
$3,450
$2,326
-33%
Offices, Occupancy & IT
$118,938
$129,292
+9%
Interest
$0
$0
-
Depreciation
$5,350
$5,476
+2%
Other
$107,656
$112,026
+4%
Total Expenses
$1,104,937
$1,142,957
+3%
Net income
2017
2018
Change
Net income
-$102,713
-$86,291
+16%
Functional Expenses
Summary
2017
2018
Change
Program
$857,317
$886,435
+3%
Admin
$121,103
$133,106
+10%
Fundraising
$126,517
$123,416
-2%
Total Expenses
$1,104,937
$1,142,957
+3%