Income Statement

Fiscal Year: 2016
Oct 1, 2015 – Sep 30, 2016
Revenues in 2016
$1,075,317
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$1,116,916
Salaries & Benefits
34%
Other
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$252,493
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$822,787
-
Membership Dues
-
$0
-
Investments
-
$37
-
Other
-
$0
-
Total Revenues
-
$1,075,317
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$377,070
-
Fees to Service Providers
-
$209,369
-
Advertising & Promotion
-
$27,715
-
Offices, Occupancy & IT
-
$193,043
-
Interest
-
$5,196
-
Depreciation
-
$6,301
-
Other
-
$298,222
-
Total Expenses
-
$1,116,916
-
Net income
2015
2016
Change
Net income
-
-$41,599
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$840,007
-
Admin
-
$276,909
-
Fundraising
-
$0
-
Total Expenses
-
$1,116,916
-