Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$162,854
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$319,362
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$118,041
$96,323
-18%
Other
$195,215
$66,531
-66%
Total Revenues
$313,256
$162,854
-48%
Expenses
2015
2016
Change
Grants
$260,000
$270,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,168
$41,926
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,900
$7,436
-50%
Total Expenses
$324,068
$319,362
-1%
Net income
2015
2016
Change
Net income
-$10,812
-$156,508
-1348%