Income Statement

Fiscal Year: 2016
Jul 1, 2015 – Jun 30, 2016
Revenues in 2016
$2,055,276
Fundraising Events
59%
Government Grants
16%
Contributions
12%
Other
7%
Investments
5%
Program Services
1%
Membership Dues
0%
Expenses in 2016
$1,720,026
Salaries & Benefits
77%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$251,608
-
Government Grants
-
$331,488
-
Fundraising Events
-
$1,218,187
-
Program Services
-
$22,847
-
Membership Dues
-
$0
-
Investments
-
$95,991
-
Other
-
$135,155
-
Total Revenues
-
$2,055,276
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,331,949
-
Fees to Service Providers
-
$78,403
-
Advertising & Promotion
-
$24,421
-
Offices, Occupancy & IT
-
$261,128
-
Interest
-
$0
-
Depreciation
-
$16,676
-
Other
-
$7,449
-
Total Expenses
-
$1,720,026
-
Net income
2015
2016
Change
Net income
-
+$335,250
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$1,427,751
-
Admin
-
$186,734
-
Fundraising
-
$105,541
-
Total Expenses
-
$1,720,026
-