Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$19,951
Membership Dues
66%
Other
31%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2016
$19,288
Fees to Service Providers
58%
Other
42%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$4,945
$605
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,777
$13,161
-37%
Investments
$0
$0
-
Other
$4,049
$6,185
+53%
Total Revenues
$29,771
$19,951
-33%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,630
$0
-100%
Fees to Service Providers
$0
$11,184
-
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,228
$8,104
-39%
Total Expenses
$22,907
$19,288
-16%
Net income
2015
2016
Change
Net income
+$6,864
+$663
-90%