Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$57,640
Other
65%
Investments
22%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$49,674
Grants
72%
Fees to Service Providers
20%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$8,250
$7,250
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,455
$12,921
-4%
Other
$53,175
$37,469
-30%
Total Revenues
$74,880
$57,640
-23%
Expenses
2015
2016
Change
Grants
$32,570
$35,730
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,780
$9,852
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090
$4,092
+275%
Total Expenses
$49,440
$49,674
+0%
Net income
2015
2016
Change
Net income
+$25,440
+$7,966
-69%
Functional Expenses
Summary
2015
2016
Change
Program
$32,570
$35,730
+10%
Admin
$16,870
$13,944
-17%
Fundraising
$0
$0
-
Total Expenses
$49,440
$49,674
+0%