Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2017
$809,423
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Other
N/A
Membership Dues
N/A
Expenses in 2017
$729,831
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$198,212
$406,885
+105%
Government Grants
$12,260
$15,000
+22%
Fundraising Events
$196,508
$133,085
-32%
Program Services
$291,349
$254,550
-13%
Membership Dues
$0
$0
-
Investments
-$16,186
-$100
-99%
Other
$15,995
$3
-100%
Total Revenues
$698,138
$809,423
+16%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,019
$424,706
-29%
Fees to Service Providers
$81,877
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,244
$60,253
-35%
Interest
$0
$0
-
Depreciation
$19,642
$21,707
+11%
Other
$159,225
$223,165
+40%
Total Expenses
$949,007
$729,831
-23%
Net income
2016
2017
Change
Net income
-$250,869
+$79,592
-132%
Functional Expenses
Summary
2016
2017
Change
Program
$560,846
$452,241
-19%
Admin
$155,803
$143,162
-8%
Fundraising
$232,358
$134,428
-42%
Total Expenses
$949,007
$729,831
-23%