Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$34,811
Contributions
81%
Investments
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$20,175
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$64,581
$28,200
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,711
$5,871
-40%
Other
$21,148
$740
-97%
Total Revenues
$95,440
$34,811
-64%
Expenses
2015
2016
Change
Grants
$257,172
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,551
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,185
$0
-100%
Interest
$141
$0
-100%
Depreciation
$0
$0
-
Other
$19,048
$20,175
+6%
Total Expenses
$294,097
$20,175
-93%
Net income
2015
2016
Change
Net income
-$198,657
+$14,636
-107%
Functional Expenses
Summary
2015
2016
Change
Program
$277,114
$20,135
-93%
Admin
$16,615
$40
-100%
Fundraising
$368
$0
-100%
Total Expenses
$294,097
$20,175
-93%