Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$718,485
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$18,083,512
Grants
98%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,931
$293,230
-53%
Other
$2,551,002
$425,255
-83%
Total Revenues
$3,168,933
$718,485
-77%
Expenses
2014
2015
Change
Grants
$1,108,223
$17,660,500
+1494%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,306
$146,344
+34%
Fees to Service Providers
$143,226
$180,378
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,580
$10,140
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,338
$86,150
-14%
Total Expenses
$1,472,673
$18,083,512
+1128%
Net income
2014
2015
Change
Net income
+$1,696,260
-$17,365,027
-1124%