Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$1,772,841
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2016
$1,802,800
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$1,599,364
$1,745,204
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$119,351
-
Program Services
$215,178
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$91,714
-
Total Revenues
$1,814,542
$1,772,841
-2%
Expenses
2015
2016
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$176,416
-
Fees to Service Providers
$60,387
$20,086
-67%
Advertising & Promotion
$65,510
$0
-100%
Offices, Occupancy & IT
$5,629
$115,070
+1944%
Interest
$3,521
$17,785
+405%
Depreciation
$0
$0
-
Other
$3,059,428
$1,473,443
-52%
Total Expenses
$3,202,475
$1,802,800
-44%
Net income
2015
2016
Change
Net income
-$1,387,933
-$29,959
+98%