Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$92,598
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2016
$119,388
Other
76%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,200
$89,107
-3%
Investments
$3,609
$3,491
-3%
Other
$7,000
$0
-100%
Total Revenues
$102,809
$92,598
-10%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,455
$12,319
+8%
Fees to Service Providers
$4,416
$3,028
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,032
$13,500
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,196
$90,541
+56%
Total Expenses
$80,099
$119,388
+49%
Net income
2015
2016
Change
Net income
+$22,710
-$26,790
-218%