Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$59,957
Program Services
66%
Contributions
24%
Other
5%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2016
$30,495
Other
97%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$28,829
$14,567
-49%
Government Grants
$0
$0
-
Fundraising Events
$17,342
$0
-100%
Program Services
$0
$39,867
-
Membership Dues
$350
$2,385
+581%
Investments
$898
$5
-99%
Other
$2,175
$3,133
+44%
Total Revenues
$49,594
$59,957
+21%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$435
-83%
Advertising & Promotion
$305
$417
+37%
Offices, Occupancy & IT
$17,670
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,783
$29,643
+337%
Total Expenses
$27,258
$30,495
+12%
Net income
2015
2016
Change
Net income
+$22,336
+$29,462
+32%
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