Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2016
$388,859
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$695,780
Grants
56%
Fees to Service Providers
29%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$172,080
$245,895
+43%
Government Grants
$0
$0
-
Fundraising Events
$42,232
$106,650
+153%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,430
$193,244
+3%
Other
$312,230
-$156,930
-150%
Total Revenues
$714,972
$388,859
-46%
Expenses
2015
2016
Change
Grants
$462,277
$393,069
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,042
$198,862
-11%
Advertising & Promotion
$15,705
$42,888
+173%
Offices, Occupancy & IT
$16,988
$18,779
+11%
Interest
$0
$0
-
Depreciation
$33,812
$33,812
+0%
Other
$17,553
$8,370
-52%
Total Expenses
$770,377
$695,780
-10%
Net income
2015
2016
Change
Net income
-$55,405
-$306,921
-454%
Functional Expenses
Summary
2015
2016
Change
Program
$462,277
$393,069
-15%
Admin
$299,118
$273,153
-9%
Fundraising
$8,982
$29,558
+229%
Total Expenses
$770,377
$695,780
-10%