Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2016
$52,339
Fundraising Events
64%
Other
25%
Contributions
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$37,875
Grants
82%
Other
10%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,725
$5,500
+219%
Government Grants
$0
$0
-
Fundraising Events
$38,500
$33,750
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$18
-61%
Other
$18,583
$13,071
-30%
Total Revenues
$58,854
$52,339
-11%
Expenses
2015
2016
Change
Grants
$60,374
$31,236
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$6,131
$0
-100%
Offices, Occupancy & IT
$2,000
$507
-75%
Interest
$0
$0
-
Depreciation
$1,273
$1,273
+0%
Other
$5,659
$3,909
-31%
Total Expenses
$75,437
$37,875
-50%
Net income
2015
2016
Change
Net income
-$16,583
+$14,464
-187%
Functional Expenses
Summary
2015
2016
Change
Program
$63,819
$34,881
-45%
Admin
$6,800
$1,702
-75%
Fundraising
$4,818
$1,292
-73%
Total Expenses
$75,437
$37,875
-50%
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