Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$1,329,536
Contributions
95%
Program Services
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$395,797
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
13%
Depreciation
3%
Grants
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,098,046
$1,258,428
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,724
$47,242
-31%
Membership Dues
$9,500
$0
-100%
Investments
$1,736
$16,328
+841%
Other
$296,973
$7,538
-97%
Total Revenues
$1,474,979
$1,329,536
-10%
Expenses
2015
2016
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,955
$196,130
+27%
Fees to Service Providers
$15,550
$50,493
+225%
Advertising & Promotion
$4,345
$969
-78%
Offices, Occupancy & IT
$8,200
$4,805
-41%
Interest
$0
$0
-
Depreciation
$12,906
$12,746
-1%
Other
$138,942
$125,654
-10%
Total Expenses
$333,898
$395,797
+19%
Net income
2015
2016
Change
Net income
+$1,141,081
+$933,739
-18%