Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$383,679
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$356,526
Fees to Service Providers
79%
Other
12%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$243,108
$381,179
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$2,500
-
Total Revenues
$243,109
$383,679
+58%
Expenses
2015
2016
Change
Grants
$62,000
$31,465
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$281,098
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,169
$43,963
-85%
Total Expenses
$346,169
$356,526
+3%
Net income
2015
2016
Change
Net income
-$103,060
+$27,153
-126%
Functional Expenses
Summary
2015
2016
Change
Program
$339,209
$302,612
-11%
Admin
$6,960
$48,292
+594%
Fundraising
$0
$5,622
-
Total Expenses
$346,169
$356,526
+3%