Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$1,308,943
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$1,305,106
Grants
67%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$162,242
-
Government Grants
$1,473,179
$1,146,701
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,473,179
$1,308,943
-11%
Expenses
2015
2016
Change
Grants
$776,165
$874,072
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,291
$275,894
-23%
Fees to Service Providers
$249,051
$73,486
-70%
Advertising & Promotion
$10,998
$447
-96%
Offices, Occupancy & IT
$43,584
$58,284
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,090
$22,923
-31%
Total Expenses
$1,473,179
$1,305,106
-11%
Net income
2015
2016
Change
Net income
+$0
+$3,837
-
Functional Expenses
Summary
2015
2016
Change
Program
$1,400,030
$1,250,034
-11%
Admin
$73,149
$55,072
-25%
Fundraising
$0
$0
-
Total Expenses
$1,473,179
$1,305,106
-11%