Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$771,876
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$815,119
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$123,428
-
Government Grants
$861,681
$648,448
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$861,681
$771,876
-10%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,882
$220,314
-67%
Fees to Service Providers
$4,850
$7,500
+55%
Advertising & Promotion
$0
$480
-
Offices, Occupancy & IT
$126,228
$123,918
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,936
$462,907
+758%
Total Expenses
$842,896
$815,119
-3%
Net income
2014
2015
Change
Net income
+$18,785
-$43,243
-330%
Functional Expenses
Summary
2014
2015
Change
Program
$745,481
$721,799
-3%
Admin
$97,415
$93,320
-4%
Fundraising
$0
$0
-
Total Expenses
$842,896
$815,119
-3%
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