Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$112,408
Contributions
81%
Investments
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$47,270
Grants
79%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$57,623
$91,297
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,831
$19,274
+146%
Other
$4,362
$1,837
-58%
Total Revenues
$69,816
$112,408
+61%
Expenses
2015
2016
Change
Grants
$49,504
$37,199
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,184
$4,417
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,140
$4,140
+0%
Interest
$0
$0
-
Depreciation
$348
$348
+0%
Other
$1,846
$1,166
-37%
Total Expenses
$60,022
$47,270
-21%
Net income
2015
2016
Change
Net income
+$9,794
+$65,138
+565%