Income Statement

Fiscal Year: 2016
Data visualization unavailable
Revenues in 2016
$2,084,203
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2016
$2,068,858
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$84,342
$64,973
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,889,855
$2,062,472
+9%
Membership Dues
$0
$0
-
Investments
$25,285
-$43,242
-271%
Other
$0
$0
-
Total Revenues
$1,999,482
$2,084,203
+4%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,264
$1,297,750
-2%
Fees to Service Providers
$55,023
$6,816
-88%
Advertising & Promotion
$9,445
$6,434
-32%
Offices, Occupancy & IT
$165,531
$205,479
+24%
Interest
$42,762
$50,931
+19%
Depreciation
$91,677
$86,832
-5%
Other
$384,078
$414,616
+8%
Total Expenses
$2,073,780
$2,068,858
0%
Net income
2015
2016
Change
Net income
-$74,298
+$15,345
-121%
Functional Expenses
Summary
2015
2016
Change
Program
$1,709,557
$1,717,424
+0%
Admin
$364,223
$351,434
-4%
Fundraising
$0
$0
-
Total Expenses
$2,073,780
$2,068,858
0%