Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$102,268
Program Services
85%
Contributions
11%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$94,251
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$6,449
$10,772
+67%
Government Grants
$0
$0
-
Fundraising Events
$2,421
$4,484
+85%
Program Services
$90,088
$87,012
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,958
$102,268
+3%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,389
$64,551
-8%
Fees to Service Providers
$2,046
$4,265
+108%
Advertising & Promotion
$95
$61
-36%
Offices, Occupancy & IT
$9,088
$7,378
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,530
$17,996
-8%
Total Expenses
$101,148
$94,251
-7%
Net income
2015
2016
Change
Net income
-$2,190
+$8,017
-466%
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