Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$458,564
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$452,251
Grants
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$660,450
$458,564
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$660,450
$458,564
-31%
Expenses
2015
2016
Change
Grants
$743,620
$435,612
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,134
$15,139
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,960
$0
-100%
Total Expenses
$778,714
$452,251
-42%
Net income
2015
2016
Change
Net income
-$118,264
+$6,313
-105%
Functional Expenses
Summary
2015
2016
Change
Program
$743,620
$435,612
-41%
Admin
$35,094
$16,639
-53%
Fundraising
$0
$0
-
Total Expenses
$778,714
$452,251
-42%
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