Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$1,501,970
Program Services
53%
Contributions
38%
Membership Dues
6%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2016
$1,689,657
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
27%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$563,073
$564,188
+0%
Government Grants
$40,800
$51,500
+26%
Fundraising Events
$100,815
$0
-100%
Program Services
$827,527
$800,810
-3%
Membership Dues
$121,919
$84,302
-31%
Investments
$338
$3
-99%
Other
$3,743
$1,167
-69%
Total Revenues
$1,658,215
$1,501,970
-9%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,715
$666,472
-14%
Fees to Service Providers
$33,891
$20,095
-41%
Advertising & Promotion
$21,132
$52,807
+150%
Offices, Occupancy & IT
$315,976
$454,617
+44%
Interest
$0
$0
-
Depreciation
$9,157
$7,724
-16%
Other
$680,240
$487,942
-28%
Total Expenses
$1,832,111
$1,689,657
-8%
Net income
2015
2016
Change
Net income
-$173,896
-$187,687
-8%
Functional Expenses
Summary
2015
2016
Change
Program
$1,615,918
$1,466,429
-9%
Admin
$144,218
$182,860
+27%
Fundraising
$71,975
$40,368
-44%
Total Expenses
$1,832,111
$1,689,657
-8%