Income Statement

Fiscal Year: 2015
Revenues in 2015
$110,850
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$116,792
Benefits to Members
46%
Salaries & Benefits
42%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$111,471
$97,350
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,500
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$111,473
$110,850
-1%
Expenses
2014
2015
Change
Grants
$44,362
$0
-100%
Benefits to Members
$0
$53,432
-
Salaries & Benefits
$50,945
$49,520
-3%
Fees to Service Providers
$11,851
$5,975
-50%
Advertising & Promotion
$0
$37
-
Offices, Occupancy & IT
$1,690
$540
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,994
$7,288
+82%
Total Expenses
$112,842
$116,792
+4%
Net income
2014
2015
Change
Net income
-$1,369
-$5,942
-334%