Income Statement

Fiscal Year: 2016
Revenues in 2016
$28,929
Program Services
60%
Membership Dues
18%
Fundraising Events
14%
Contributions
8%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2016
$18,211
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$1,500
$2,405
+60%
Government Grants
$0
$0
-
Fundraising Events
$1,449
$4,141
+186%
Program Services
$14,288
$17,231
+21%
Membership Dues
$6,481
$5,119
-21%
Investments
$30
$33
+10%
Other
$0
$0
-
Total Revenues
$23,748
$28,929
+22%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$250
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$60
$68
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,639
$18,143
-12%
Total Expenses
$20,949
$18,211
-13%
Net income
2015
2016
Change
Net income
+$2,799
+$10,718
+283%