Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$733,084
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$802,432
Other
58%
Grants
39%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$421,958
$730,331
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,539
$1,347
-47%
Other
$80
$1,406
+1658%
Total Revenues
$424,577
$733,084
+73%
Expenses
2015
2016
Change
Grants
$24,211
$311,980
+1189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,531
$22,203
-34%
Fees to Service Providers
$750
$1,842
+146%
Advertising & Promotion
$0
$1,687
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,372
$464,720
+74%
Total Expenses
$325,864
$802,432
+146%
Net income
2015
2016
Change
Net income
+$98,713
-$69,348
-170%