Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$25,463,866
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$59,745,271
Grants
96%
Salaries & Benefits
2%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$15
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$851,987
$249,465
-71%
Other
$55,791,292
$25,214,386
-55%
Total Revenues
$56,643,279
$25,463,866
-55%
Expenses
2015
2016
Change
Grants
$66,066,790
$57,272,043
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,023
$953,538
-42%
Fees to Service Providers
$597,493
$389,167
-35%
Advertising & Promotion
$3,663
$70
-98%
Offices, Occupancy & IT
$253,913
$199,434
-21%
Interest
$0
$0
-
Depreciation
$3,446
$0
-100%
Other
$1,360,586
$931,019
-32%
Total Expenses
$69,941,914
$59,745,271
-15%
Net income
2015
2016
Change
Net income
-$13,298,635
-$34,281,405
-158%
Functional Expenses
Summary
2015
2016
Change
Program
$69,161,349
$59,427,028
-14%
Admin
$780,565
$318,243
-59%
Fundraising
$0
$0
-
Total Expenses
$69,941,914
$59,745,271
-15%