Income Statement

Fiscal Year: 2016
Revenues in 2016
$186,566
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$263,387
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$172,782
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,968
$4,500
-55%
Other
$32,158
$9,284
-71%
Total Revenues
$42,126
$186,566
+343%
Expenses
2015
2016
Change
Grants
$365,263
$260,661
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,956
$2,604
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350
$122
-65%
Total Expenses
$372,569
$263,387
-29%
Net income
2015
2016
Change
Net income
-$330,443
-$76,821
+77%