Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$252,380
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$502,180
Grants
39%
Other
31%
Depreciation
16%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$465
$302
-35%
Other
$238,148
$252,078
+6%
Total Revenues
$238,613
$252,380
+6%
Expenses
2015
2016
Change
Grants
$918,300
$195,773
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$35,000
-3%
Fees to Service Providers
$17,421
$29,486
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$628
-
Depreciation
$71,271
$80,907
+14%
Other
$202,397
$155,586
-23%
Total Expenses
$1,250,189
$502,180
-60%
Net income
2015
2016
Change
Net income
-$1,011,576
-$249,800
+75%