Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$68,475
Contributions
54%
Program Services
36%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$92,106
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$64,724
$37,219
-42%
Government Grants
$0
$0
-
Fundraising Events
$15,316
$6,430
-58%
Program Services
$31,569
$24,826
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,609
$68,475
-39%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,747
$56,831
-37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$316
$94
-70%
Offices, Occupancy & IT
$12,241
$6,263
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,280
$28,918
-16%
Total Expenses
$136,584
$92,106
-33%
Net income
2015
2016
Change
Net income
-$24,975
-$23,631
+5%
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