Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$585,741
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$628,523
Offices, Occupancy & IT
63%
Salaries & Benefits
22%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$621,932
$585,741
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$621,932
$585,741
-6%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,668
$139,104
+354%
Fees to Service Providers
$27,178
$22,433
-17%
Advertising & Promotion
$0
$1,700
-
Offices, Occupancy & IT
$449,166
$398,660
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,478
$66,626
-52%
Total Expenses
$644,490
$628,523
-2%
Net income
2015
2016
Change
Net income
-$22,558
-$42,782
-90%
Functional Expenses
Summary
2015
2016
Change
Program
$442,814
$426,721
-4%
Admin
$201,676
$201,802
+0%
Fundraising
$0
$0
-
Total Expenses
$644,490
$628,523
-2%