Income Statement

Fiscal Year: 2016
Data visualization unavailable
Revenues in 2016
$142,659
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2016
$298,040
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$30,218
$72,000
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,450
$149,277
-2%
Other
$134,352
-$78,618
-159%
Total Revenues
$317,020
$142,659
-55%
Expenses
2015
2016
Change
Grants
$235,373
$261,461
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,240
$36,579
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$269,613
$298,040
+11%
Net income
2015
2016
Change
Net income
+$47,407
-$155,381
-428%
Functional Expenses
Summary
2015
2016
Change
Program
$235,373
$261,461
+11%
Admin
$34,240
$36,579
+7%
Fundraising
$0
$0
-
Total Expenses
$269,613
$298,040
+11%