Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$85,618
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$237,695
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$464,696
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,760
$92,559
-15%
Other
$32,645
-$6,941
-121%
Total Revenues
$606,101
$85,618
-86%
Expenses
2015
2016
Change
Grants
$222,000
$201,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,865
$34,890
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,068
$1,805
+69%
Total Expenses
$271,933
$237,695
-13%
Net income
2015
2016
Change
Net income
+$334,168
-$152,077
-146%