Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
Revenues in 2016
$13,190
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$201,728
Grants
90%
Fees to Service Providers
6%
Salaries & Benefits
2%
Other
1%
Benefits to Members
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
$51,313
$1,513
-97%
Other
$332,995
$11,677
-96%
Total Revenues
$384,308
$13,190
-97%
Expenses
2015
2016
Change
Grants
$2,615,500
$181,782
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$5,000
-58%
Fees to Service Providers
$11,448
$12,559
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,238
$2,387
-44%
Total Expenses
$2,643,186
$201,728
-92%
Net income
2015
2016
Change
Net income
-$2,258,878
-$188,538
+92%