Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$6,076,118
Other
59%
Investments
40%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$4,785,749
Grants
66%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$64,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,076,364
$2,402,257
+16%
Other
$52,152,584
$3,609,661
-93%
Total Revenues
$54,228,948
$6,076,118
-89%
Expenses
2015
2016
Change
Grants
$2,096,491
$3,175,855
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,191
$512,691
-4%
Fees to Service Providers
$346,234
$555,300
+60%
Advertising & Promotion
$9,809
$72,247
+637%
Offices, Occupancy & IT
$201,040
$168,422
-16%
Interest
$0
$0
-
Depreciation
$140,805
$93,646
-33%
Other
$181,888
$207,588
+14%
Total Expenses
$3,511,458
$4,785,749
+36%
Net income
2015
2016
Change
Net income
+$50,717,490
+$1,290,369
-97%
Functional Expenses
Summary
2015
2016
Change
Program
$3,078,360
$4,263,957
+39%
Admin
$433,098
$521,792
+20%
Fundraising
$0
$0
-
Total Expenses
$3,511,458
$4,785,749
+36%