Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$493,582
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2016
$758,840
Grants
49%
Other
41%
Salaries & Benefits
7%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,895,254
$638,323
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$23,350
-$144,741
+520%
Total Revenues
$1,871,904
$493,582
-74%
Expenses
2015
2016
Change
Grants
$237,291
$375,387
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,775
$49,958
-9%
Fees to Service Providers
$8,879
$0
-100%
Advertising & Promotion
$996
$0
-100%
Offices, Occupancy & IT
$16,428
$9,078
-45%
Interest
$1,230
$0
-100%
Depreciation
$19,979
$10,369
-48%
Other
$1,715,260
$314,048
-82%
Total Expenses
$2,054,838
$758,840
-63%
Net income
2015
2016
Change
Net income
-$182,934
-$265,258
-45%
Functional Expenses
Summary
2015
2016
Change
Program
$1,546,150
$580,164
-62%
Admin
$508,688
$178,676
-65%
Fundraising
$0
$0
-
Total Expenses
$2,054,838
$758,840
-63%
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