Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$646,567
Fundraising Events
75%
Contributions
16%
Investments
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$822,373
Other
89%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$195,102
$101,012
-48%
Government Grants
$0
$0
-
Fundraising Events
$531,690
$485,333
-9%
Program Services
$1,371
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,692
$34,843
+14%
Other
$95,818
$25,379
-74%
Total Revenues
$854,673
$646,567
-24%
Expenses
2014
2015
Change
Grants
$9,000
$1,830
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,233
$33,742
-33%
Advertising & Promotion
$21,336
$12,482
-41%
Offices, Occupancy & IT
$7,011
$42,537
+507%
Interest
$0
$0
-
Depreciation
$279
$0
-100%
Other
$615,398
$731,782
+19%
Total Expenses
$703,257
$822,373
+17%
Net income
2014
2015
Change
Net income
+$151,416
-$175,806
-216%
Functional Expenses
Summary
2014
2015
Change
Program
$633,830
$733,616
+16%
Admin
$69,427
$81,309
+17%
Fundraising
$0
$7,448
-
Total Expenses
$703,257
$822,373
+17%