Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$337,094
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$316,529
Grants
51%
Salaries & Benefits
35%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2015
2016
Change
Contributions
-
$0
-
Government Grants
-
$337,094
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$337,094
-
Expenses
2015
2016
Change
Grants
-
$162,173
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$111,239
-
Fees to Service Providers
-
$7,977
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$3,296
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$31,844
-
Total Expenses
-
$316,529
-
Net income
2015
2016
Change
Net income
-
+$20,565
-
Functional Expenses
Summary
2015
2016
Change
Program
-
$316,529
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$316,529
-