Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2015
$383,212
Fundraising Events
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015
$915,094
Other
83%
Grants
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$70,818
$100,858
+42%
Government Grants
$0
$0
-
Fundraising Events
$334,463
$287,072
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,937
-$14,030
-144%
Other
$14,294
$9,312
-35%
Total Revenues
$451,512
$383,212
-15%
Expenses
2014
2015
Change
Grants
$441,900
$91,114
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,700
$11,700
+0%
Fees to Service Providers
$91,380
$27,965
-69%
Advertising & Promotion
$10,000
$0
-100%
Offices, Occupancy & IT
$29,007
$25,233
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,002
$759,082
+128%
Total Expenses
$916,989
$915,094
0%
Net income
2014
2015
Change
Net income
-$465,477
-$531,882
-14%
Functional Expenses
Summary
2014
2015
Change
Program
$885,380
$832,698
-6%
Admin
$31,609
$82,396
+161%
Fundraising
$0
$0
-
Total Expenses
$916,989
$915,094
0%