Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$30,310
Contributions
84%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$32,117
Salaries & Benefits
47%
Offices, Occupancy & IT
30%
Depreciation
10%
Other
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$25,593
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$4,418
-
Membership Dues
-
$0
-
Investments
-
$299
-
Other
-
$0
-
Total Revenues
-
$30,310
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$15,018
-
Fees to Service Providers
-
$25
-
Advertising & Promotion
-
$1,022
-
Offices, Occupancy & IT
-
$9,641
-
Interest
-
$0
-
Depreciation
-
$3,368
-
Other
-
$3,043
-
Total Expenses
-
$32,117
-
Net income
2015
2016
Change
Net income
-
-$1,807
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$22,620
-
Admin
-
$8,595
-
Fundraising
-
$902
-
Total Expenses
-
$32,117
-
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