FRIENDS OF CAMP SECURITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$16,906
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$19,660
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$17,009
$16,904
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$17,013
$16,906
-1%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,734
$1,069
-71%
Interest
$0
$93
-
Depreciation
$0
$0
-
Other
$17,210
$17,798
+3%
Total Expenses
$21,594
$19,660
-9%
Net income
2015
2016
Change
Net income
-$4,581
-$2,754
+40%
Functional Expenses
Summary
2015
2016
Change
Program
$21,594
$19,660
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,594
$19,660
-9%
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