Income Statement

Fiscal Year: 2016
Revenues in 2016
$1,194,186
Contributions
97%
Government Grants
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$1,168,531
Grants
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,046,545
$1,155,723
+10%
Government Grants
$69,274
$22,604
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$788
$57
-93%
Other
$11,222
$15,802
+41%
Total Revenues
$1,127,829
$1,194,186
+6%
Expenses
2015
2016
Change
Grants
$807,076
$580,715
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,190
$398,543
-18%
Fees to Service Providers
$69,512
$37,400
-46%
Advertising & Promotion
$15,773
$18,677
+18%
Offices, Occupancy & IT
$94,231
$94,753
+1%
Interest
$0
$0
-
Depreciation
$17,750
$14,245
-20%
Other
$19,010
$24,198
+27%
Total Expenses
$1,507,542
$1,168,531
-22%
Net income
2015
2016
Change
Net income
-$379,713
+$25,655
-107%
Functional Expenses
Summary
2015
2016
Change
Program
$1,295,763
$987,152
-24%
Admin
$113,272
$92,748
-18%
Fundraising
$98,507
$88,631
-10%
Total Expenses
$1,507,542
$1,168,531
-22%