Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$1,927,268
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$1,973,998
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
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
$467
$303
-35%
Other
$1,927,406
$1,926,965
0%
Total Revenues
$1,927,873
$1,927,268
0%
Expenses
2014
2015
Change
Grants
$1,136
$300
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,179
$1,309,155
+8%
Fees to Service Providers
$154,309
$112,564
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,893
$130,100
-14%
Interest
$9,174
$6,778
-26%
Depreciation
$50,341
$16,681
-67%
Other
$300,072
$398,420
+33%
Total Expenses
$1,879,104
$1,973,998
+5%
Net income
2014
2015
Change
Net income
+$48,769
-$46,730
-196%