Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$106,865
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$645,047
Grants
56%
Other
19%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,942
$11,997
-20%
Other
$1,314,131
$94,868
-93%
Total Revenues
$1,329,073
$106,865
-92%
Expenses
2015
2016
Change
Grants
$429,666
$362,125
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,768
$100,000
+8%
Fees to Service Providers
$36,333
$38,342
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,137
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,170
$123,443
+14%
Total Expenses
$666,937
$645,047
-3%
Net income
2015
2016
Change
Net income
+$662,136
-$538,182
-181%