Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$2,674,915
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$2,619,534
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$12,455
$71,685
+476%
Government Grants
$2,607,628
$2,603,230
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29
$0
-100%
Total Revenues
$2,620,112
$2,674,915
+2%
Expenses
2015
2016
Change
Grants
$2,019,258
$2,612,588
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,825
$3,925
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$966
$565
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,665
$2,456
-8%
Total Expenses
$2,026,714
$2,619,534
+29%
Net income
2015
2016
Change
Net income
+$593,398
+$55,381
-91%
Functional Expenses
Summary
2015
2016
Change
Program
$2,019,258
$2,612,588
+29%
Admin
$7,456
$6,946
-7%
Fundraising
$0
$0
-
Total Expenses
$2,026,714
$2,619,534
+29%