Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$122,872
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$222,087
Grants
48%
Fees to Service Providers
23%
Other
23%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$171,484
$122,872
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$402
$0
-100%
Other
$0
$0
-
Total Revenues
$171,886
$122,872
-29%
Expenses
2014
2015
Change
Grants
$114,952
$106,190
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,851
$52,056
+94%
Advertising & Promotion
$2,868
$10,576
+269%
Offices, Occupancy & IT
$3,414
$2,787
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,061
$50,478
-7%
Total Expenses
$202,146
$222,087
+10%
Net income
2014
2015
Change
Net income
-$30,260
-$99,215
-228%
Functional Expenses
Summary
2014
2015
Change
Program
$189,064
$208,017
+10%
Admin
$0
$0
-
Fundraising
$13,082
$14,070
+8%
Total Expenses
$202,146
$222,087
+10%