Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$760,352
Contributions
54%
Other
35%
Investments
9%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$811,786
Grants
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$467,727
$411,682
-12%
Government Grants
$32,223
$14,587
-55%
Fundraising Events
$157,124
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,409
$70,084
+11%
Other
$208,404
$263,999
+27%
Total Revenues
$928,887
$760,352
-18%
Expenses
2015
2016
Change
Grants
$582,499
$560,374
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,505
$189,079
-37%
Fees to Service Providers
$2,777
$3,634
+31%
Advertising & Promotion
$3,824
$1,363
-64%
Offices, Occupancy & IT
$82,787
$54,604
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,522
$2,732
-68%
Total Expenses
$979,914
$811,786
-17%
Net income
2015
2016
Change
Net income
-$51,027
-$51,434
-1%
Functional Expenses
Summary
2015
2016
Change
Program
$582,499
$560,374
-4%
Admin
$361,034
$240,542
-33%
Fundraising
$36,381
$10,870
-70%
Total Expenses
$979,914
$811,786
-17%