Income Statement

Fiscal Year: 2016
Revenues in 2016
$242,205
Contributions
78%
Program Services
20%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2016
$86,193
Other
67%
Fees to Service Providers
31%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$18,400
$188,213
+923%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,463
$48,897
+18%
Membership Dues
$5,845
$5,095
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,708
$242,205
+269%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,072
$27,130
-18%
Advertising & Promotion
$30
$31
+3%
Offices, Occupancy & IT
$888
$1,627
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,807
$57,405
+34%
Total Expenses
$76,797
$86,193
+12%
Net income
2015
2016
Change
Net income
-$11,089
+$156,012
-1507%
Functional Expenses
Summary
2015
2016
Change
Program
$44,998
$60,504
+34%
Admin
$31,799
$25,689
-19%
Fundraising
$0
$0
-
Total Expenses
$76,797
$86,193
+12%