Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$955,813
Contributions
61%
Other
31%
Government Grants
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$1,749,011
Salaries & Benefits
50%
Depreciation
19%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$1,260,524
$582,664
-54%
Government Grants
$0
$42,483
-
Fundraising Events
$0
$0
-
Program Services
$76,553
$31,346
-59%
Membership Dues
$0
$0
-
Investments
$1,860
$0
-100%
Other
$319,300
$299,320
-6%
Total Revenues
$1,658,237
$955,813
-42%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,493
$866,301
-22%
Fees to Service Providers
$202,718
$127,544
-37%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$270,493
$172,485
-36%
Interest
$27,863
$8,528
-69%
Depreciation
$325,621
$324,941
0%
Other
$219,576
$249,187
+13%
Total Expenses
$2,160,764
$1,749,011
-19%
Net income
2015
2016
Change
Net income
-$502,527
-$793,198
-58%
Functional Expenses
Summary
2015
2016
Change
Program
$1,955,629
$1,551,057
-21%
Admin
$162,289
$197,954
+22%
Fundraising
$42,846
$0
-100%
Total Expenses
$2,160,764
$1,749,011
-19%
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