Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$91,109
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$83,703
Other
57%
Fees to Service Providers
29%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$47,843
$90,330
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$2,515
$767
-70%
Total Revenues
$50,371
$91,109
+81%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,903
$24,271
-10%
Advertising & Promotion
$193
$356
+84%
Offices, Occupancy & IT
$11,481
$11,768
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,589
$47,308
+618%
Total Expenses
$45,166
$83,703
+85%
Net income
2014
2015
Change
Net income
+$5,205
+$7,406
+42%
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