Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$431,469
Contributions
50%
Other
29%
Membership Dues
19%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2016
$480,376
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$324,480
$217,541
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,731
$6,830
+44%
Membership Dues
$62,648
$82,029
+31%
Investments
$72
$31
-57%
Other
$144,513
$125,038
-13%
Total Revenues
$536,444
$431,469
-20%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,889
$303,893
-11%
Fees to Service Providers
$21,250
$22,810
+7%
Advertising & Promotion
$81
$12
-85%
Offices, Occupancy & IT
$139,109
$54,459
-61%
Interest
$0
$0
-
Depreciation
$21,341
$18,266
-14%
Other
$90,404
$80,936
-10%
Total Expenses
$614,074
$480,376
-22%
Net income
2015
2016
Change
Net income
-$77,630
-$48,907
+37%
Functional Expenses
Summary
2015
2016
Change
Program
$387,153
$332,965
-14%
Admin
$226,921
$145,461
-36%
Fundraising
$0
$1,950
-
Total Expenses
$614,074
$480,376
-22%