Income Statement

Fiscal Year: 2016
Revenues in 2016
$798,704
Other
60%
Investments
38%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$1,176,526
Grants
78%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$13,778,060
$11,135
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,957
$304,848
+7%
Other
$415,126
$482,721
+16%
Total Revenues
$14,477,143
$798,704
-94%
Expenses
2015
2016
Change
Grants
$850,000
$916,317
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,445
$130,878
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19,447
-
Interest
$0
$0
-
Depreciation
$95,443
$98,257
+3%
Other
$1,295
$11,627
+798%
Total Expenses
$998,183
$1,176,526
+18%
Net income
2015
2016
Change
Net income
+$13,478,960
-$377,822
-103%