Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$1,342,385
Program Services
61%
Other
21%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$1,416,469
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$234,898
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$823,540
-
Membership Dues
-
$0
-
Investments
-
$947
-
Other
-
$283,000
-
Total Revenues
-
$1,342,385
-
Expenses
2015
2016
Change
Grants
-
$16,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,064,576
-
Fees to Service Providers
-
$206,318
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$26,462
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$103,113
-
Total Expenses
-
$1,416,469
-
Net income
2015
2016
Change
Net income
-
-$74,084
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$988,669
-
Admin
-
$274,658
-
Fundraising
-
$153,142
-
Total Expenses
-
$1,416,469
-
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