Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$375,492
Program Services
48%
Contributions
44%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$360,353
Other
62%
Salaries & Benefits
25%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$165,962
$164,579
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,834
$179,980
-2%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$41,272
$30,932
-25%
Total Revenues
$390,069
$375,492
-4%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,273
$89,869
-23%
Fees to Service Providers
$8,353
$16,671
+100%
Advertising & Promotion
$22,891
$23,472
+3%
Offices, Occupancy & IT
$6,894
$3,774
-45%
Interest
$0
$0
-
Depreciation
$589
$1,610
+173%
Other
$237,316
$224,957
-5%
Total Expenses
$392,316
$360,353
-8%
Net income
2016
2017
Change
Net income
-$2,247
+$15,139
-774%
Functional Expenses
Summary
2016
2017
Change
Program
$368,327
$336,625
-9%
Admin
$23,989
$23,728
-1%
Fundraising
$0
$0
-
Total Expenses
$392,316
$360,353
-8%