Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$63,968
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$1,130,793
Grants
76%
Fees to Service Providers
18%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$2,171,999
$73,499
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,339
$14,034
-82%
Other
$732,234
-$23,565
-103%
Total Revenues
$2,983,572
$63,968
-98%
Expenses
2015
2016
Change
Grants
$9,176,153
$863,696
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,275,411
$0
-100%
Fees to Service Providers
$587,195
$197,924
-66%
Advertising & Promotion
$131,649
$37,754
-71%
Offices, Occupancy & IT
$140,024
$3,637
-97%
Interest
$0
$0
-
Depreciation
$41,879
$0
-100%
Other
$667,555
$27,782
-96%
Total Expenses
$14,019,866
$1,130,793
-92%
Net income
2015
2016
Change
Net income
-$11,036,294
-$1,066,825
+90%