Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$1,858,851
Contributions
97%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$1,729,268
Grants
40%
Salaries & Benefits
36%
Other
13%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2015
2016
Change
Contributions
$1,871,275
$1,797,413
-4%
Government Grants
$0
$0
-
Fundraising Events
$10,616
$11,252
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,210
$72
-94%
Other
$40,310
$50,114
+24%
Total Revenues
$1,923,411
$1,858,851
-3%
Expenses
2015
2016
Change
Grants
$968,685
$693,711
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,437
$628,793
-5%
Fees to Service Providers
$83,336
$94,580
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,485
$17,136
-2%
Depreciation
$66,811
$66,277
-1%
Other
$246,909
$228,771
-7%
Total Expenses
$2,042,663
$1,729,268
-15%
Net income
2015
2016
Change
Net income
-$119,252
+$129,583
-209%
Functional Expenses
Summary
2015
2016
Change
Program
$1,704,146
$1,389,943
-18%
Admin
$97,878
$100,092
+2%
Fundraising
$240,639
$239,233
-1%
Total Expenses
$2,042,663
$1,729,268
-15%