Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
Revenues in 2016
$551,651
Contributions
57%
Program Services
41%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$646,334
Salaries & Benefits
58%
Other
13%
Interest
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$1,164,667
$314,480
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,373
$226,745
-8%
Membership Dues
$0
$0
-
Investments
$17
$147
+765%
Other
$6,111
$10,279
+68%
Total Revenues
$1,416,168
$551,651
-61%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,230
$376,879
+13%
Fees to Service Providers
$20,469
$3,925
-81%
Advertising & Promotion
$946
$8,746
+825%
Offices, Occupancy & IT
$60,093
$62,622
+4%
Interest
$21,684
$65,571
+202%
Depreciation
$26,695
$42,825
+60%
Other
$70,293
$85,766
+22%
Total Expenses
$533,410
$646,334
+21%
Net income
2015
2016
Change
Net income
+$882,758
-$94,683
-111%
Functional Expenses
Summary
2015
2016
Change
Program
$533,410
$646,334
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$533,410
$646,334
+21%