Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2016
$202,524
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$182,993
Salaries & Benefits
51%
Offices, Occupancy & IT
30%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$85,715
$122,814
+43%
Government Grants
$0
$0
-
Fundraising Events
$115,210
$157,098
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$39
+39%
Other
-$51,175
-$77,427
+51%
Total Revenues
$149,778
$202,524
+35%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,804
$93,379
+18%
Fees to Service Providers
$2,098
$11,001
+424%
Advertising & Promotion
$1,128
$2,706
+140%
Offices, Occupancy & IT
$45,711
$54,581
+19%
Interest
$0
$0
-
Depreciation
$2,829
$1,074
-62%
Other
$19,397
$20,252
+4%
Total Expenses
$149,967
$182,993
+22%
Net income
2015
2016
Change
Net income
-$189
+$19,531
-10434%
Functional Expenses
Summary
2015
2016
Change
Program
$104,402
$127,555
+22%
Admin
$31,653
$37,262
+18%
Fundraising
$13,912
$18,176
+31%
Total Expenses
$149,967
$182,993
+22%