Income Statement

Fiscal Year: 2016
Data visualization unavailable
Revenues in 2016
$442,202
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
$103,246
Other
29%
Interest
29%
Depreciation
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$106,849
$481,400
+351%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$16
+100%
Other
$7,140
-$39,214
-649%
Total Revenues
$113,997
$442,202
+288%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,017
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,331
$5,013
-79%
Interest
$40,405
$29,602
-27%
Depreciation
$10,934
$20,470
+87%
Other
$361
$30,144
+8250%
Total Expenses
$76,031
$103,246
+36%
Net income
2015
2016
Change
Net income
+$37,966
+$338,956
+793%
Functional Expenses
Summary
2015
2016
Change
Program
$0
$0
-
Admin
$76,031
$103,246
+36%
Fundraising
$0
$0
-
Total Expenses
$76,031
$103,246
+36%