Income Statement

Fiscal Year: 2016
Revenues in 2016
$276,551
Contributions
92%
Program Services
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$313,187
Other
64%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$240,428
$255,285
+6%
Government Grants
$0
$0
-
Fundraising Events
$5,080
$1,351
-73%
Program Services
$16,456
$19,915
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,964
$276,551
+6%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,464
$24,310
+226%
Advertising & Promotion
$4,051
$1,425
-65%
Offices, Occupancy & IT
$53,225
$66,140
+24%
Interest
$0
$0
-
Depreciation
$21,271
$19,465
-8%
Other
$171,092
$201,847
+18%
Total Expenses
$257,103
$313,187
+22%
Net income
2015
2016
Change
Net income
+$4,861
-$36,636
-854%
Functional Expenses
Summary
2015
2016
Change
Program
$223,402
$278,849
+25%
Admin
$23,680
$34,338
+45%
Fundraising
$10,021
$0
-100%
Total Expenses
$257,103
$313,187
+22%