Income Statement

Fiscal Year: 2016
Oct 1, 2015 – Sep 30, 2016
Revenues in 2016
$28,263
Program Services
60%
Membership Dues
20%
Fundraising Events
19%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2016
$28,084
Other
68%
Grants
32%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$1,111
$170
-85%
Government Grants
$0
$0
-
Fundraising Events
$5,662
$5,332
-6%
Program Services
$17,885
$17,071
-5%
Membership Dues
$5,856
$5,690
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,514
$28,263
-7%
Expenses
2015
2016
Change
Grants
$10,593
$9,004
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,563
$19,080
-7%
Total Expenses
$31,156
$28,084
-10%
Net income
2015
2016
Change
Net income
-$642
+$179
-128%