Income Statement

Fiscal Year: 2016
Revenues in 2016
$181,093
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$157,571
Grants
92%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$185,049
$180,106
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,202
$987
-18%
Other
$0
$0
-
Total Revenues
$186,251
$181,093
-3%
Expenses
2015
2016
Change
Grants
$179,678
$145,420
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,800
$10,097
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506
$599
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,938
$1,455
-25%
Total Expenses
$187,922
$157,571
-16%
Net income
2015
2016
Change
Net income
-$1,671
+$23,522
-1508%
Functional Expenses
Summary
2015
2016
Change
Program
$179,678
$145,420
-19%
Admin
$8,244
$12,151
+47%
Fundraising
$0
$0
-
Total Expenses
$187,922
$157,571
-16%