Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$167,339
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$866,825
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,176
$124,970
-4%
Other
-$42,213
$42,369
-200%
Total Revenues
$87,963
$167,339
+90%
Expenses
2015
2016
Change
Grants
$317,000
$720,000
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$95,160
+22%
Fees to Service Providers
$32,314
$31,555
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,127
$20,110
+81%
Total Expenses
$438,441
$866,825
+98%
Net income
2015
2016
Change
Net income
-$350,478
-$699,486
-100%