Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$654,545
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$693,193
Grants
66%
Fees to Service Providers
22%
Other
6%
Salaries & Benefits
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$654,545
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$654,545
-
Expenses
2015
2016
Change
Grants
-
$456,336
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$24,500
-
Fees to Service Providers
-
$149,422
-
Advertising & Promotion
-
$20,730
-
Offices, Occupancy & IT
-
$950
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$41,255
-
Total Expenses
-
$693,193
-
Net income
2015
2016
Change
Net income
-
-$38,648
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$616,453
-
Admin
-
$54,955
-
Fundraising
-
$21,785
-
Total Expenses
-
$693,193
-
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