Income Statement

Fiscal Year: 2016
Revenues in 2016
$251,924
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$248,025
Grants
73%
Fees to Service Providers
17%
Other
10%
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,902
$92,889
-15%
Other
$248,027
$159,035
-36%
Total Revenues
$356,929
$251,924
-29%
Expenses
2015
2016
Change
Grants
$195,000
$180,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,380
$43,243
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,779
$24,782
-7%
Total Expenses
$264,159
$248,025
-6%
Net income
2015
2016
Change
Net income
+$92,770
+$3,899
-96%