Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$3,268,098
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$3,219,654
Grants
95%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$441,054
$3,049,118
+591%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,834
$241,662
+6%
Other
$352,603
-$22,682
-106%
Total Revenues
$1,022,491
$3,268,098
+220%
Expenses
2015
2016
Change
Grants
$441,217
$3,071,700
+596%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,138
$67,500
-10%
Fees to Service Providers
$8,380
$7,300
-13%
Advertising & Promotion
$1,486
$200
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,748
$72,954
-1%
Total Expenses
$599,969
$3,219,654
+437%
Net income
2015
2016
Change
Net income
+$422,522
+$48,444
-89%