Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
Revenues in 2016
$12,465,441
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$12,740,944
Grants
65%
Fees to Service Providers
29%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2015
2016
Change
Contributions
$14,576,193
$12,439,750
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,799
$25,205
-25%
Membership Dues
$0
$0
-
Investments
$718
$486
-32%
Other
$0
$0
-
Total Revenues
$14,610,710
$12,465,441
-15%
Expenses
2015
2016
Change
Grants
$9,524,040
$8,325,410
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,551,466
$3,687,877
-19%
Advertising & Promotion
$68,355
$35,884
-48%
Offices, Occupancy & IT
$171,466
$184,622
+8%
Interest
$0
$3,434
-
Depreciation
$4,806
$5,808
+21%
Other
$538,996
$497,909
-8%
Total Expenses
$14,859,129
$12,740,944
-14%
Net income
2015
2016
Change
Net income
-$248,419
-$275,503
-11%
Functional Expenses
Summary
2015
2016
Change
Program
$12,195,836
$10,592,906
-13%
Admin
$696,575
$939,282
+35%
Fundraising
$1,966,718
$1,208,756
-39%
Total Expenses
$14,859,129
$12,740,944
-14%