Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$59,457
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$137,037
Grants
74%
Fees to Service Providers
21%
Other
5%
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
$22,092
$23,817
+8%
Other
$119,298
$35,640
-70%
Total Revenues
$141,390
$59,457
-58%
Expenses
2015
2016
Change
Grants
$112,200
$101,400
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,671
$28,407
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,365
$7,230
-56%
Total Expenses
$149,236
$137,037
-8%
Net income
2015
2016
Change
Net income
-$7,846
-$77,580
-889%