Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2015
$13,409
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$44,756
Salaries & Benefits
36%
Grants
32%
Other
30%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,085
$3,690
-10%
Other
$9,415
$9,719
+3%
Total Revenues
$13,500
$13,409
-1%
Expenses
2014
2015
Change
Grants
$14,250
$14,250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,153
$15,957
+74%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,728
$13,549
+6%
Total Expenses
$37,131
$44,756
+21%
Net income
2014
2015
Change
Net income
-$23,631
-$31,347
-33%