Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$19,937,524
Other
87%
Contributions
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$9,522,395
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$1,860,409
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$711,611
-
Other
-
$17,365,504
-
Total Revenues
-
$19,937,524
-
Expenses
2015
2016
Change
Grants
-
$9,221,009
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$87,006
-
Fees to Service Providers
-
$16,759
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
-
-
Depreciation
-
$0
-
Other
-
$197,621
-
Total Expenses
-
$9,522,395
-
Net income
2015
2016
Change
Net income
-
+$10,415,129
-