THE LOFT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$56,650
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$55,811
Salaries & Benefits
54%
Other
46%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$25,000
$44,050
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,000
$56,650
+127%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$21,261
$0
-100%
Advertising & Promotion
$2,439
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,300
$25,811
+1022%
Total Expenses
$26,000
$55,811
+115%
Net income
2015
2016
Change
Net income
-$1,000
+$839
-184%
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