Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2016
$391,683
Contributions
79%
Other
16%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$501,034
Grants
51%
Salaries & Benefits
19%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$423,546
$307,816
-27%
Government Grants
$2,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$21,600
-
Membership Dues
$0
$0
-
Investments
$2,479
$1,045
-58%
Other
$123,385
$61,222
-50%
Total Revenues
$552,310
$391,683
-29%
Expenses
2015
2016
Change
Grants
$260,526
$257,585
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,112
$97,581
-23%
Fees to Service Providers
$7,400
$31,489
+326%
Advertising & Promotion
$1,127
$2,007
+78%
Offices, Occupancy & IT
$10,477
$21,084
+101%
Interest
$0
$0
-
Depreciation
$5,125
$9,166
+79%
Other
$134,717
$82,122
-39%
Total Expenses
$546,484
$501,034
-8%
Net income
2015
2016
Change
Net income
+$5,826
-$109,351
-1977%
Functional Expenses
Summary
2015
2016
Change
Program
$439,139
$383,039
-13%
Admin
$58,166
$81,080
+39%
Fundraising
$49,179
$36,915
-25%
Total Expenses
$546,484
$501,034
-8%