Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$359,841
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$358,507
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$359,829
-
Membership Dues
-
$0
-
Investments
-
$12
-
Other
-
$0
-
Total Revenues
-
$359,841
-
Expenses
2015
2016
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$283,774
-
Fees to Service Providers
-
$2,110
-
Advertising & Promotion
-
$14,420
-
Offices, Occupancy & IT
-
$25,681
-
Interest
-
$0
-
Depreciation
-
$985
-
Other
-
$31,537
-
Total Expenses
-
$358,507
-
Net income
2015
2016
Change
Net income
-
+$1,334
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$358,507
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$358,507
-