Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$24,495
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$23,943
Grants
63%
Other
23%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,433
$24,471
-86%
Membership Dues
$0
$0
-
Investments
$0
$24
-
Other
$334,457
$0
-100%
Total Revenues
$503,890
$24,495
-95%
Expenses
2015
2016
Change
Grants
$498,148
$15,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,045
$0
-100%
Fees to Service Providers
$31,433
$3,500
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,036
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,814
$5,443
-80%
Total Expenses
$664,476
$23,943
-96%
Net income
2015
2016
Change
Net income
-$160,586
+$552
-100%