Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2016
$794,447
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$801,368
Grants
46%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$33,641
$31,680
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$316,289
$762,767
+141%
Total Revenues
$349,930
$794,447
+127%
Expenses
2015
2016
Change
Grants
$144,087
$366,735
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,334
$233,732
+263%
Fees to Service Providers
$14,580
$77,760
+433%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$5,536
$30,964
+459%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,246
$90,677
+348%
Total Expenses
$248,783
$801,368
+222%
Net income
2015
2016
Change
Net income
+$101,147
-$6,921
-107%
Functional Expenses
Summary
2015
2016
Change
Program
$229,492
$565,178
+146%
Admin
$19,291
$236,190
+1124%
Fundraising
$0
$0
-
Total Expenses
$248,783
$801,368
+222%
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