Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$16,839,615
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$850,740
Grants
38%
Other
34%
Salaries & Benefits
16%
Fees to Service Providers
12%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$3,800
$17,136,912
+450871%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,563
$342,991
+42%
Other
$3,151
-$640,288
-20420%
Total Revenues
$248,514
$16,839,615
+6676%
Expenses
2015
2016
Change
Grants
$556,632
$321,616
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,795
$132,353
+52%
Fees to Service Providers
$95,473
$104,467
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,451
$3,451
+0%
Other
$184,652
$288,853
+56%
Total Expenses
$927,003
$850,740
-8%
Net income
2015
2016
Change
Net income
-$678,489
+$15,988,875
-2457%