Income Statement

Fiscal Year: 2016
Revenues in 2016
$441,267
Program Services
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$462,299
Other
71%
Salaries & Benefits
16%
Offices, Occupancy & IT
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$208,244
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$233,021
-
Membership Dues
-
$0
-
Investments
-
$2
-
Other
-
$0
-
Total Revenues
-
$441,267
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$72,915
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$59,180
-
Interest
-
$2,698
-
Depreciation
-
$0
-
Other
-
$327,506
-
Total Expenses
-
$462,299
-
Net income
2015
2016
Change
Net income
-
-$21,032
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$419,222
-
Admin
-
$40,678
-
Fundraising
-
$2,399
-
Total Expenses
-
$462,299
-