Intercessors for America Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$968,295
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$956,623
Salaries & Benefits
50%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$900,713
$961,950
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$861
$6,345
+637%
Total Revenues
$901,575
$968,295
+7%
Expenses
2015
2016
Change
Grants
$14,150
$4,000
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,849
$480,770
+2%
Fees to Service Providers
$89,550
$96,323
+8%
Advertising & Promotion
$15,104
$15,880
+5%
Offices, Occupancy & IT
$31,936
$32,561
+2%
Interest
$0
$0
-
Depreciation
$8,560
$10,372
+21%
Other
$307,009
$316,717
+3%
Total Expenses
$939,158
$956,623
+2%
Net income
2015
2016
Change
Net income
-$37,583
+$11,672
-131%
Functional Expenses
Summary
2015
2016
Change
Program
$754,157
$766,099
+2%
Admin
$129,501
$133,367
+3%
Fundraising
$55,500
$57,157
+3%
Total Expenses
$939,158
$956,623
+2%
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