Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$3,595
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$392,564
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,834
$3,595
-91%
Other
-$132,766
$0
-100%
Total Revenues
-$93,932
$3,595
-104%
Expenses
2015
2016
Change
Grants
$235,335
$391,174
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,523
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372
$1,390
+274%
Total Expenses
$243,230
$392,564
+61%
Net income
2015
2016
Change
Net income
-$337,162
-$388,969
-15%
Functional Expenses
Summary
2015
2016
Change
Program
$235,335
$391,174
+66%
Admin
$7,895
$1,390
-82%
Fundraising
$0
$0
-
Total Expenses
$243,230
$392,564
+61%
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