Income Statement

Fiscal Year: 2016
Revenues in 2016
$372,338
Contributions
55%
Program Services
37%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2016
$1,220,334
Grants
93%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$2,210,815
$204,598
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,112,320
$138,609
-93%
Membership Dues
$1,394,162
$29,131
-98%
Investments
$254
$0
-100%
Other
$64,839
$0
-100%
Total Revenues
$5,782,390
$372,338
-94%
Expenses
2015
2016
Change
Grants
$266,860
$1,140,292
+327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,810,692
$0
-100%
Fees to Service Providers
$809,169
$0
-100%
Advertising & Promotion
$16,483
$0
-100%
Offices, Occupancy & IT
$396,188
$80,042
-80%
Interest
$8,626
$0
-100%
Depreciation
$41,394
$0
-100%
Other
$1,247,029
$0
-100%
Total Expenses
$5,596,441
$1,220,334
-78%
Net income
2015
2016
Change
Net income
+$185,949
-$847,996
-556%