Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$61,741
Program Services
95%
Fundraising Events
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$64,600
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$1,704
$105
-94%
Government Grants
$0
$0
-
Fundraising Events
$4,461
$3,184
-29%
Program Services
$61,060
$58,450
-4%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$4,870
$2
-100%
Total Revenues
$72,100
$61,741
-14%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,634
$41,470
-7%
Fees to Service Providers
$3,535
$2,853
-19%
Advertising & Promotion
$272
$0
-100%
Offices, Occupancy & IT
$7,200
$6,000
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,643
$14,277
-9%
Total Expenses
$71,284
$64,600
-9%
Net income
2014
2015
Change
Net income
+$816
-$2,859
-450%
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