Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
Revenues in 2016
$241,854
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$239,288
Other
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$244,440
$197,040
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360
$90
-75%
Other
$0
$44,724
-
Total Revenues
$244,800
$241,854
-1%
Expenses
2015
2016
Change
Grants
$404,026
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,179
$14,568
-83%
Advertising & Promotion
$5,742
$0
-100%
Offices, Occupancy & IT
$16,102
$7,214
-55%
Interest
$0
$0
-
Depreciation
$618
$257
-58%
Other
$66,973
$217,249
+224%
Total Expenses
$579,640
$239,288
-59%
Net income
2015
2016
Change
Net income
-$334,840
+$2,566
-101%
Functional Expenses
Summary
2015
2016
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$579,640
$239,288
-59%