Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$54,700
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$199,115
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,596
$3,585
-22%
Other
$9,205
$51,115
+455%
Total Revenues
$13,801
$54,700
+296%
Expenses
2015
2016
Change
Grants
$0
$196,910
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$2,205
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,015
$0
-100%
Total Expenses
$7,015
$199,115
+2738%
Net income
2015
2016
Change
Net income
+$6,786
-$144,415
-2228%
Functional Expenses
Summary
2015
2016
Change
Program
-
$196,910
-
Admin
-
$2,205
-
Fundraising
-
$0
-
Total Expenses
$7,015
$199,115
+2738%