Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$10,424
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$76,395
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$112,414
$10,424
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,414
$10,424
-91%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,556
$0
-100%
Fees to Service Providers
$1,500
$4,700
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,891
$3,844
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,811
$67,851
+8%
Total Expenses
$77,758
$76,395
-2%
Net income
2015
2016
Change
Net income
+$34,656
-$65,971
-290%
Functional Expenses
Summary
2015
2016
Change
Program
$51,941
$67,852
+31%
Admin
$21,571
$8,543
-60%
Fundraising
$4,246
$0
-100%
Total Expenses
$77,758
$76,395
-2%
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