Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$295,856
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$313,448
Salaries & Benefits
50%
Grants
39%
Other
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$282,000
$295,856
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$282,006
$295,856
+5%
Expenses
2014
2015
Change
Grants
$258,025
$123,110
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,889
$156,348
+24%
Fees to Service Providers
$10,000
$5,243
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,005
$28,747
-7%
Total Expenses
$424,919
$313,448
-26%
Net income
2014
2015
Change
Net income
-$142,913
-$17,592
+88%
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