Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$63,498
Program Services
58%
Membership Dues
33%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2016
$51,246
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$4,310
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,345
$36,939
+14%
Membership Dues
$28,762
$20,764
-28%
Investments
$0
$0
-
Other
$2,745
$1,485
-46%
Total Revenues
$63,852
$63,498
-1%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,995
$50,496
-30%
Total Expenses
$71,995
$51,246
-29%
Net income
2015
2016
Change
Net income
-$8,143
+$12,252
-250%