Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$136,273
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$213,206
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$339,861
$136,270
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$339,865
$136,273
-60%
Expenses
2015
2016
Change
Grants
$251,177
$207,827
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$825
+1550%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46
$27
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,215
$4,527
+104%
Total Expenses
$253,488
$213,206
-16%
Net income
2015
2016
Change
Net income
+$86,377
-$76,933
-189%
Functional Expenses
Summary
2015
2016
Change
Program
$253,392
$212,354
-16%
Admin
$96
$852
+788%
Fundraising
$0
$0
-
Total Expenses
$253,488
$213,206
-16%