Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$72,405
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$150,221
Grants
93%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$0
$50
-
Government Grants
$0
$0
-
Fundraising Events
$86,482
$95,192
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,545
$15,908
-75%
Other
$82,391
-$38,745
-147%
Total Revenues
$233,418
$72,405
-69%
Expenses
2015
2016
Change
Grants
$0
$140,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,016
$9,236
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$204
+13%
Interest
$0
$0
-
Depreciation
$781
$781
+0%
Other
$0
$0
-
Total Expenses
$13,977
$150,221
+975%
Net income
2015
2016
Change
Net income
+$219,441
-$77,816
-135%
Functional Expenses
Summary
2015
2016
Change
Program
$0
$140,000
-
Admin
$13,977
$10,221
-27%
Fundraising
$0
$0
-
Total Expenses
$13,977
$150,221
+975%