Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$1,221,985
Contributions
59%
Program Services
33%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$1,883,308
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$1,558,872
$716,061
-54%
Government Grants
$361,185
$98,778
-73%
Fundraising Events
$0
$0
-
Program Services
$405,873
$405,576
0%
Membership Dues
$0
$0
-
Investments
$245
$1,570
+541%
Other
$11,560
$0
-100%
Total Revenues
$2,337,735
$1,221,985
-48%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,368
$1,218,877
-4%
Fees to Service Providers
$155,735
$163,261
+5%
Advertising & Promotion
$8,494
$15,091
+78%
Offices, Occupancy & IT
$264,431
$285,323
+8%
Interest
$8,877
$6,446
-27%
Depreciation
$3,284
$662
-80%
Other
$227,817
$193,648
-15%
Total Expenses
$1,940,006
$1,883,308
-3%
Net income
2017
2018
Change
Net income
+$397,729
-$661,323
-266%
Functional Expenses
Summary
2017
2018
Change
Program
$1,363,099
$1,311,555
-4%
Admin
$256,775
$466,808
+82%
Fundraising
$320,132
$104,945
-67%
Total Expenses
$1,940,006
$1,883,308
-3%