Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$1,419,019
Government Grants
97%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$1,418,463
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$28,691
-
Government Grants
$1,353,953
$1,380,318
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,644
$10,010
+509%
Other
$64,231
$0
-100%
Total Revenues
$1,419,828
$1,419,019
0%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,973
$865,523
+8%
Fees to Service Providers
$93,383
$122,416
+31%
Advertising & Promotion
$780
$328
-58%
Offices, Occupancy & IT
$179,300
$222,406
+24%
Interest
$0
$0
-
Depreciation
$24,785
$17,471
-30%
Other
$215,142
$190,319
-12%
Total Expenses
$1,311,363
$1,418,463
+8%
Net income
2015
2016
Change
Net income
+$108,465
+$556
-99%
Functional Expenses
Summary
2015
2016
Change
Program
$916,717
$1,007,806
+10%
Admin
$394,646
$410,657
+4%
Fundraising
$0
$0
-
Total Expenses
$1,311,363
$1,418,463
+8%
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