Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$607,058
Contributions
62%
Program Services
31%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$442,364
Other
33%
Fees to Service Providers
25%
Interest
18%
Advertising & Promotion
14%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$379,241
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$187,269
-
Membership Dues
-
$0
-
Investments
-
$10
-
Other
-
$40,538
-
Total Revenues
-
$607,058
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$112,781
-
Advertising & Promotion
-
$60,764
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$78,790
-
Depreciation
-
$41,891
-
Other
-
$148,138
-
Total Expenses
-
$442,364
-
Net income
2015
2016
Change
Net income
-
+$164,694
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$380,381
-
Admin
-
$38,375
-
Fundraising
-
$23,608
-
Total Expenses
-
$442,364
-