Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$21,594
Contributions
66%
Fundraising Events
22%
Other
9%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$14,542
Other
41%
Offices, Occupancy & IT
40%
Fees to Service Providers
15%
Advertising & Promotion
2%
Benefits to Members
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$3,850
$14,153
+268%
Government Grants
$0
$0
-
Fundraising Events
$1,890
$4,777
+153%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$872
$815
-7%
Other
$6,000
$1,849
-69%
Total Revenues
$12,612
$21,594
+71%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$550
$152
-72%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$2,200
+0%
Advertising & Promotion
$764
$352
-54%
Offices, Occupancy & IT
$1,748
$5,812
+232%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,254
$6,026
-27%
Total Expenses
$13,516
$14,542
+8%
Net income
2015
2016
Change
Net income
-$904
+$7,052
-880%