Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$1,283,480
Government Grants
69%
Other
30%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2016
$1,311,892
Salaries & Benefits
53%
Other
28%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$1,642,132
$887,213
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,000
$5,000
-37%
Investments
$704
$563
-20%
Other
$384,308
$390,704
+2%
Total Revenues
$2,035,144
$1,283,480
-37%
Expenses
2015
2016
Change
Grants
$344,268
$121,659
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,250
$699,115
0%
Fees to Service Providers
$30,840
$31,712
+3%
Advertising & Promotion
$290
$0
-100%
Offices, Occupancy & IT
$73,983
$86,985
+18%
Interest
$4,521
$4,025
-11%
Depreciation
$4,986
$4,972
0%
Other
$684,707
$363,424
-47%
Total Expenses
$1,843,845
$1,311,892
-29%
Net income
2015
2016
Change
Net income
+$191,299
-$28,412
-115%
Functional Expenses
Summary
2015
2016
Change
Program
$1,800,958
$1,210,244
-33%
Admin
$42,887
$101,648
+137%
Fundraising
$0
$0
-
Total Expenses
$1,843,845
$1,311,892
-29%