Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$80,757
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$106,472
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$144,000
$83,629
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$302
-
Other
$0
-$3,174
-
Total Revenues
$144,000
$80,757
-44%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,887
$48,000
+2%
Fees to Service Providers
$0
$24,155
-
Advertising & Promotion
$0
$176
-
Offices, Occupancy & IT
$0
$3,247
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337
$30,894
+9067%
Total Expenses
$47,224
$106,472
+125%
Net income
2015
2016
Change
Net income
+$96,776
-$25,715
-127%