Income Statement

Fiscal Year: 2016
Revenues in 2016
$24,268
Contributions
75%
Program Services
18%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$94,389
Grants
70%
Other
13%
Offices, Occupancy & IT
11%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$20,380
$18,185
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,560
$4,425
+24%
Membership Dues
$0
$0
-
Investments
$74
$1,658
+2141%
Other
$31,819
$0
-100%
Total Revenues
$55,833
$24,268
-57%
Expenses
2015
2016
Change
Grants
$50,074
$65,935
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,314
$5,601
-63%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,517
$10,470
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,704
$12,383
-16%
Total Expenses
$96,609
$94,389
-2%
Net income
2015
2016
Change
Net income
-$40,776
-$70,121
-72%