Income Statement

Fiscal Year: 2016
Jul 1, 2015 – Jun 30, 2016
Revenues in 2016
$270,178
Program Services
75%
Contributions
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$493,457
Grants
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$217,056
$42,125
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,845
$203,283
-1%
Membership Dues
$0
$0
-
Investments
$22,654
$24,770
+9%
Other
$0
$0
-
Total Revenues
$445,555
$270,178
-39%
Expenses
2015
2016
Change
Grants
$546,202
$434,625
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,652
$30,619
-69%
Fees to Service Providers
$3,900
$4,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,725
$12,004
-62%
Interest
$0
$0
-
Depreciation
$369
$1,067
+189%
Other
$31,826
$11,042
-65%
Total Expenses
$712,674
$493,457
-31%
Net income
2015
2016
Change
Net income
-$267,119
-$223,279
+16%
Functional Expenses
Summary
2015
2016
Change
Program
$610,042
$455,309
-25%
Admin
$15,487
$6,264
-60%
Fundraising
$87,145
$31,884
-63%
Total Expenses
$712,674
$493,457
-31%