Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2016
$4,978,817
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$6,242,112
Salaries & Benefits
47%
Depreciation
17%
Offices, Occupancy & IT
14%
Grants
10%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,244,889
$4,636,880
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$276,784
$341,937
+24%
Total Revenues
$6,522,673
$4,978,817
-24%
Expenses
2015
2016
Change
Grants
$642,802
$639,919
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,694,851
$2,950,166
-20%
Fees to Service Providers
$217,821
$213,752
-2%
Advertising & Promotion
$460,061
$131,608
-71%
Offices, Occupancy & IT
$1,089,067
$894,640
-18%
Interest
$0
$0
-
Depreciation
$994,440
$1,064,510
+7%
Other
$873,385
$347,517
-60%
Total Expenses
$7,972,427
$6,242,112
-22%
Net income
2015
2016
Change
Net income
-$1,449,754
-$1,263,295
+13%
Functional Expenses
Summary
2015
2016
Change
Program
$5,996,387
$4,495,225
-25%
Admin
$1,976,040
$1,746,887
-12%
Fundraising
$0
$0
-
Total Expenses
$7,972,427
$6,242,112
-22%
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