Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
Revenues in 2016
$428,609
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$639,104
Fees to Service Providers
46%
Salaries & Benefits
23%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$130,632
$428,591
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$18
-85%
Other
$0
$0
-
Total Revenues
$130,750
$428,609
+228%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,299
$149,004
+279%
Fees to Service Providers
$130,889
$297,091
+127%
Advertising & Promotion
$15,111
$37,177
+146%
Offices, Occupancy & IT
$16,628
$40,795
+145%
Interest
$10,200
$29,500
+189%
Depreciation
$22,374
$48,203
+115%
Other
$20,424
$37,334
+83%
Total Expenses
$254,925
$639,104
+151%
Net income
2015
2016
Change
Net income
-$124,175
-$210,495
-70%
Functional Expenses
Summary
2015
2016
Change
Program
$97,609
$206,272
+111%
Admin
$119,709
$375,854
+214%
Fundraising
$37,607
$56,978
+52%
Total Expenses
$254,925
$639,104
+151%