Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2015
$2,253,179
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015
$4,044,011
Grants
68%
Fees to Service Providers
17%
Other
11%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$849,231
$465,455
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,004,573
$2,212,968
+10%
Other
$2,895,275
-$425,244
-115%
Total Revenues
$5,749,079
$2,253,179
-61%
Expenses
2014
2015
Change
Grants
$2,562,000
$2,751,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,204
$129,262
+0%
Fees to Service Providers
$599,777
$674,612
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,983
$24,450
+6%
Interest
$16,989
$496
-97%
Depreciation
$793
$1,167
+47%
Other
$492,637
$462,524
-6%
Total Expenses
$3,824,383
$4,044,011
+6%
Net income
2014
2015
Change
Net income
+$1,924,696
-$1,790,832
-193%