Income Statement

Fiscal Year: 2018
Jan 1, 2018 – Dec 31, 2018
Revenues in 2018
$1,273,396
Other
92%
Program Services
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$1,192,874
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$23,839
$17,650
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,413
$82,597
-53%
Membership Dues
$0
$0
-
Investments
$1,829
$2,261
+24%
Other
$1,103,660
$1,170,888
+6%
Total Revenues
$1,306,741
$1,273,396
-3%
Expenses
2017
2018
Change
Grants
$50,926
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,203
$606,472
+10%
Fees to Service Providers
$37,893
$35,819
-5%
Advertising & Promotion
$2,058
$7,839
+281%
Offices, Occupancy & IT
$34,937
$44,797
+28%
Interest
$0
$0
-
Depreciation
$19,352
$12,710
-34%
Other
$484,399
$485,237
+0%
Total Expenses
$1,179,768
$1,192,874
+1%
Net income
2017
2018
Change
Net income
+$126,973
+$80,522
-37%
Functional Expenses
Summary
2017
2018
Change
Program
$974,298
$1,002,065
+3%
Admin
$114,031
$74,551
-35%
Fundraising
$91,439
$116,258
+27%
Total Expenses
$1,179,768
$1,192,874
+1%