Income Statement

Fiscal Year: 2016
Jul 1, 2015 – Jun 30, 2016
Revenues in 2016
$585,490
Contributions
75%
Other
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$452,135
Salaries & Benefits
44%
Fees to Service Providers
33%
Other
12%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$790,205
$441,047
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,316
$60,444
+28%
Other
$149,953
$83,999
-44%
Total Revenues
$987,474
$585,490
-41%
Expenses
2015
2016
Change
Grants
$272,297
$26,500
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,512
$199,801
-11%
Fees to Service Providers
$186,552
$149,653
-20%
Advertising & Promotion
$3,277
$30
-99%
Offices, Occupancy & IT
$29,984
$23,540
-21%
Interest
$0
$0
-
Depreciation
$5,820
$456
-92%
Other
$80,174
$52,155
-35%
Total Expenses
$802,616
$452,135
-44%
Net income
2015
2016
Change
Net income
+$184,858
+$133,355
-28%