Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$53,297
Contributions
80%
Investments
11%
Fundraising Events
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$166,357
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$93,097
$42,739
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,188
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,717
$6,070
+29%
Other
$0
$300
-
Total Revenues
$97,814
$53,297
-46%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,450
$96,335
-4%
Fees to Service Providers
$26,610
$22,736
-15%
Advertising & Promotion
$1,713
$320
-81%
Offices, Occupancy & IT
$17,677
$22,271
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,025
$24,695
-29%
Total Expenses
$181,475
$166,357
-8%
Net income
2015
2016
Change
Net income
-$83,661
-$113,060
-35%
Functional Expenses
Summary
2015
2016
Change
Program
$133,153
$122,350
-8%
Admin
$34,820
$31,499
-10%
Fundraising
$13,502
$12,508
-7%
Total Expenses
$181,475
$166,357
-8%
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