Income Statement

Fiscal Year: 2016
Revenues in 2016
$113,866
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$92,887
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Other
7%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,210
$113,843
+7%
Membership Dues
$0
$0
-
Investments
$14
$23
+64%
Other
$0
$0
-
Total Revenues
$106,224
$113,866
+7%
Expenses
2015
2016
Change
Grants
$475
$840
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,502
$57,792
+4%
Fees to Service Providers
$1,435
$12,729
+787%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,423
$15,073
-2%
Interest
$0
$0
-
Depreciation
$314
$314
+0%
Other
$28,779
$6,139
-79%
Total Expenses
$101,928
$92,887
-9%
Net income
2015
2016
Change
Net income
+$4,296
+$20,979
+388%
Functional Expenses
Summary
2015
2016
Change
Program
$48,492
$71,818
+48%
Admin
$53,436
$21,069
-61%
Fundraising
$0
$0
-
Total Expenses
$101,928
$92,887
-9%