Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$299,025
Contributions
51%
Program Services
43%
Government Grants
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$293,242
Salaries & Benefits
34%
Other
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$151,037
-
Government Grants
$87,547
$10,000
-89%
Fundraising Events
$0
$0
-
Program Services
$64,199
$128,344
+100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,144
$9,644
-36%
Total Revenues
$166,890
$299,025
+79%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$99,150
-
Fees to Service Providers
$80,346
$45,446
-43%
Advertising & Promotion
$2,407
$1,860
-23%
Offices, Occupancy & IT
$24,202
$44,703
+85%
Interest
$185
$11,484
+6108%
Depreciation
$0
$0
-
Other
$65,914
$90,599
+37%
Total Expenses
$173,054
$293,242
+69%
Net income
2015
2016
Change
Net income
-$6,164
+$5,783
-194%
Functional Expenses
Summary
2015
2016
Change
Program
$120,484
$142,660
+18%
Admin
$48,705
$150,582
+209%
Fundraising
$3,865
$0
-100%
Total Expenses
$173,054
$293,242
+69%