Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2015
$88,550
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$79,266
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$52,940
$50,787
-4%
Government Grants
$0
$0
-
Fundraising Events
$1,232
$0
-100%
Program Services
$29,670
$37,763
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,842
$88,550
+6%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80
$164
+105%
Offices, Occupancy & IT
$9,609
$3,252
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,503
$75,850
-6%
Total Expenses
$90,192
$79,266
-12%
Net income
2014
2015
Change
Net income
-$6,350
+$9,284
-246%
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