Income Statement

Fiscal Year: 2016
Revenues in 2016
$14,049
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$31,301
Other
54%
Offices, Occupancy & IT
26%
Depreciation
19%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$64,633
$5,449
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,728
$8,600
-1%
Other
-$417
$0
-100%
Total Revenues
$72,944
$14,049
-81%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,875
$0
-100%
Fees to Service Providers
$425
$425
+0%
Advertising & Promotion
$116
$0
-100%
Offices, Occupancy & IT
$22,938
$8,026
-65%
Interest
$0
$0
-
Depreciation
$5,863
$5,817
-1%
Other
$26,909
$17,033
-37%
Total Expenses
$79,126
$31,301
-60%
Net income
2015
2016
Change
Net income
-$6,182
-$17,252
-179%
Functional Expenses
Summary
2015
2016
Change
Program
$65,303
$22,176
-66%
Admin
$13,823
$9,125
-34%
Fundraising
$0
$0
-
Total Expenses
$79,126
$31,301
-60%