Income Statement

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Revenues in 2018
$375,690
Program Services
64%
Other
29%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$354,735
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
16%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,514
$242,025
+10%
Membership Dues
$0
$0
-
Investments
$23,978
$26,446
+10%
Other
$88,802
$107,219
+21%
Total Revenues
$333,294
$375,690
+13%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,348
$205,636
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,982
$58,381
+2%
Interest
$0
$0
-
Depreciation
$4,642
$2,385
-49%
Other
$102,412
$88,333
-14%
Total Expenses
$376,384
$354,735
-6%
Net income
2017
2018
Change
Net income
-$43,090
+$20,955
-149%
Functional Expenses
Summary
2017
2018
Change
Program
$180,752
$167,883
-7%
Admin
$103,045
$98,657
-4%
Fundraising
$92,587
$88,195
-5%
Total Expenses
$376,384
$354,735
-6%