Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$3
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$27,305
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,280
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$24,598
$0
-100%
Total Revenues
$28,881
$3
-100%
Expenses
2015
2016
Change
Grants
$50,000
$25,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,356
$405
-70%
Total Expenses
$51,356
$27,305
-47%
Net income
2015
2016
Change
Net income
-$22,475
-$27,302
-21%
Functional Expenses
Summary
2015
2016
Change
Program
$50,000
$27,305
-45%
Admin
$1,356
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$51,356
$27,305
-47%
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