Income Statement

Fiscal Year: 2015
Revenues in 2015
$70,652
Other
80%
Membership Dues
13%
Program Services
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2015
$76,299
Grants
76%
Other
14%
Offices, Occupancy & IT
4%
Benefits to Members
3%
Salaries & Benefits
3%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,712
$4,892
-37%
Membership Dues
$8,466
$9,035
+7%
Investments
$23
$19
-17%
Other
$36,423
$56,706
+56%
Total Revenues
$52,624
$70,652
+34%
Expenses
2014
2015
Change
Grants
$36,053
$58,185
+61%
Benefits to Members
$4,970
$2,000
-60%
Salaries & Benefits
$2,480
$1,942
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,091
$3,111
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,301
$11,061
-10%
Total Expenses
$59,895
$76,299
+27%
Net income
2014
2015
Change
Net income
-$7,271
-$5,647
+22%
Functional Expenses
Summary
2014
2015
Change
Program
$41,023
$60,185
+47%
Admin
$18,872
$16,114
-15%
Fundraising
$0
$0
-
Total Expenses
$59,895
$76,299
+27%