Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2017
$905,248
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2017
$1,345,098
Grants
71%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$383,221
$513,119
+34%
Government Grants
$0
$0
-
Fundraising Events
$877,970
$127,591
-85%
Program Services
$0
$0
-
Membership Dues
$323,132
$365,572
+13%
Investments
$74,754
$58,894
-21%
Other
$474,704
-$159,928
-134%
Total Revenues
$2,133,781
$905,248
-58%
Expenses
2016
2017
Change
Grants
$1,250,000
$955,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,098
$242,852
+2%
Fees to Service Providers
$32,850
$22,000
-33%
Advertising & Promotion
$2,896
$864
-70%
Offices, Occupancy & IT
$53,912
$54,402
+1%
Interest
$0
$0
-
Depreciation
$736
$443
-40%
Other
$129,260
$69,537
-46%
Total Expenses
$1,707,752
$1,345,098
-21%
Net income
2016
2017
Change
Net income
+$426,029
-$439,850
-203%
Functional Expenses
Summary
2016
2017
Change
Program
$1,366,762
$1,066,247
-22%
Admin
$218,891
$176,300
-19%
Fundraising
$122,099
$102,551
-16%
Total Expenses
$1,707,752
$1,345,098
-21%