Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$498,381
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$531,437
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$652
$2,554
+292%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,610
$495,827
+2%
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$15,463
$0
-100%
Total Revenues
$503,752
$498,381
-1%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,161
$405,054
+1%
Fees to Service Providers
$9,931
$9,253
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,672
$22,456
-13%
Interest
$0
$19
-
Depreciation
$17,129
$9,375
-45%
Other
$90,281
$85,280
-6%
Total Expenses
$544,174
$531,437
-2%
Net income
2015
2016
Change
Net income
-$40,422
-$33,056
+18%
Functional Expenses
Summary
2015
2016
Change
Program
$544,174
$531,437
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$544,174
$531,437
-2%
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