Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$192,995
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$162,327
Other
61%
Salaries & Benefits
34%
Fees to Service Providers
4%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$162,673
$192,995
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,673
$192,995
+19%
Expenses
2015
2016
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,551
$55,311
-37%
Fees to Service Providers
$2,375
$6,387
+169%
Advertising & Promotion
$1,414
$0
-100%
Offices, Occupancy & IT
$345
$207
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,702
$99,422
+47%
Total Expenses
$159,387
$162,327
+2%
Net income
2015
2016
Change
Net income
+$3,286
+$30,668
+833%