Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$948,003
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$1,032,461
Salaries & Benefits
49%
Fees to Service Providers
27%
Other
16%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$995,040
$948,003
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$995,040
$948,003
-5%
Expenses
2015
2016
Change
Grants
$40,965
$57,556
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,220
$501,280
+20%
Fees to Service Providers
$316,308
$281,320
-11%
Advertising & Promotion
$650
$50
-92%
Offices, Occupancy & IT
$45,781
$28,836
-37%
Interest
$0
$0
-
Depreciation
$205
$257
+25%
Other
$165,493
$163,162
-1%
Total Expenses
$987,622
$1,032,461
+5%
Net income
2015
2016
Change
Net income
+$7,418
-$84,458
-1239%
Functional Expenses
Summary
2015
2016
Change
Program
$824,181
$877,250
+6%
Admin
$101,264
$87,699
-13%
Fundraising
$62,177
$67,512
+9%
Total Expenses
$987,622
$1,032,461
+5%