Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$1,332,192
Program Services
79%
Contributions
11%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$1,430,632
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
11%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2015
2016
Change
Contributions
$263,090
$141,715
-46%
Government Grants
$247,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,877,972
$1,050,582
-44%
Membership Dues
$0
$0
-
Investments
$10
$12,269
+122590%
Other
$91,510
$127,626
+39%
Total Revenues
$2,479,582
$1,332,192
-46%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,579,954
$825,965
-48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,720
$14,001
-32%
Offices, Occupancy & IT
$294,866
$190,849
-35%
Interest
$63,090
$31,678
-50%
Depreciation
$286,636
$156,881
-45%
Other
$393,496
$211,258
-46%
Total Expenses
$2,638,762
$1,430,632
-46%
Net income
2015
2016
Change
Net income
-$159,180
-$98,440
+38%
Functional Expenses
Summary
2015
2016
Change
Program
$2,261,220
$1,242,709
-45%
Admin
$325,048
$160,856
-51%
Fundraising
$52,494
$27,067
-48%
Total Expenses
$2,638,762
$1,430,632
-46%