Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$1,160,168
Program Services
75%
Contributions
19%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$1,100,480
Salaries & Benefits
68%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$222,934
-
Government Grants
$631,439
$59,611
-91%
Fundraising Events
$0
$0
-
Program Services
$786,215
$874,720
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,375
$2,903
-81%
Total Revenues
$1,433,029
$1,160,168
-19%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,980
$742,951
-28%
Fees to Service Providers
$362,863
$178,209
-51%
Advertising & Promotion
$1,806
$22,542
+1148%
Offices, Occupancy & IT
$112,088
$80,004
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,987
$76,774
-78%
Total Expenses
$1,854,724
$1,100,480
-41%
Net income
2015
2016
Change
Net income
-$421,695
+$59,688
-114%
Functional Expenses
Summary
2015
2016
Change
Program
$1,104,711
$633,589
-43%
Admin
$542,146
$323,992
-40%
Fundraising
$207,867
$142,899
-31%
Total Expenses
$1,854,724
$1,100,480
-41%