Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$2,049,123
Other
59%
Fundraising Events
25%
Contributions
13%
Government Grants
3%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2015
$2,617,386
Grants
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,003,572
$265,881
-74%
Government Grants
$59,000
$59,000
+0%
Fundraising Events
$464,035
$514,214
+11%
Program Services
$0
$0
-
Membership Dues
$5,975
$5,320
-11%
Investments
$310
$34
-89%
Other
$1,834,844
$1,204,674
-34%
Total Revenues
$3,367,736
$2,049,123
-39%
Expenses
2014
2015
Change
Grants
$164,811
$1,107,996
+572%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,324,483
$1,021,910
-23%
Fees to Service Providers
$33,199
$83,442
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,175
$233,713
+12%
Interest
$0
$0
-
Depreciation
$9,702
$7,136
-26%
Other
$1,261,583
$163,189
-87%
Total Expenses
$3,001,953
$2,617,386
-13%
Net income
2014
2015
Change
Net income
+$365,783
-$568,263
-255%
Functional Expenses
Summary
2014
2015
Change
Program
$2,285,501
$2,069,872
-9%
Admin
$310,524
$272,143
-12%
Fundraising
$405,928
$275,371
-32%
Total Expenses
$3,001,953
$2,617,386
-13%