Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$356,903
Contributions
47%
Program Services
44%
Membership Dues
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2015
$351,142
Other
50%
Salaries & Benefits
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$168,642
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$155,812
-
Membership Dues
-
$21,425
-
Investments
-
$0
-
Other
-
$11,024
-
Total Revenues
-
$356,903
-
Expenses
2014
2015
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$80,923
-
Fees to Service Providers
-
$34,730
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$59,382
-
Interest
-
$0
-
Depreciation
-
$453
-
Other
-
$175,654
-
Total Expenses
-
$351,142
-
Net income
2014
2015
Change
Net income
-
+$5,761
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$291,951
-
Admin
-
$49,155
-
Fundraising
-
$10,036
-
Total Expenses
-
$351,142
-