Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$2,145,121
Government Grants
89%
Program Services
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$3,133,193
Salaries & Benefits
35%
Interest
27%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$0
-
Government Grants
-
$1,908,338
-
Fundraising Events
-
$0
-
Program Services
-
$236,783
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,145,121
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,089,104
-
Fees to Service Providers
-
$132,658
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$177,016
-
Interest
-
$861,562
-
Depreciation
-
$388,426
-
Other
-
$484,427
-
Total Expenses
-
$3,133,193
-
Net income
2015
2016
Change
Net income
-
-$988,072
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$2,541,881
-
Admin
-
$591,312
-
Fundraising
-
$0
-
Total Expenses
-
$3,133,193
-