Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
Revenues in 2016
$3,579
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$6,229
Grants
54%
Fees to Service Providers
40%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,252
$1,226
-2%
Other
$1,866
$2,353
+26%
Total Revenues
$3,118
$3,579
+15%
Expenses
2015
2016
Change
Grants
$3,150
$3,343
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346
$329
-5%
Fees to Service Providers
$0
$2,507
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151
$50
-67%
Total Expenses
$3,647
$6,229
+71%
Net income
2015
2016
Change
Net income
-$529
-$2,650
-401%