Income Statement

Fiscal Year: 2016
Data visualization unavailable
Revenues in 2016
$2,705,159
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2016
$2,698,627
Fees to Service Providers
62%
Grants
32%
Salaries & Benefits
3%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$2,052,390
$2,705,425
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$266
-
Total Revenues
$2,052,390
$2,705,159
+32%
Expenses
2015
2016
Change
Grants
$573,523
$868,703
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,102
$91,626
-7%
Fees to Service Providers
$1,371,001
$1,678,333
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$755
$773
+2%
Interest
$0
$0
-
Depreciation
$945
$1,006
+6%
Other
$26,565
$58,186
+119%
Total Expenses
$2,070,891
$2,698,627
+30%
Net income
2015
2016
Change
Net income
-$18,501
+$6,532
-135%
Functional Expenses
Summary
2015
2016
Change
Program
$573,523
$868,703
+51%
Admin
$606,665
$738,805
+22%
Fundraising
$890,703
$1,091,119
+23%
Total Expenses
$2,070,891
$2,698,627
+30%