Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$23,848
Program Services
94%
Other
4%
Fundraising Events
1%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2015
$19,265
Other
84%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$11,359
$269
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$288
-
Program Services
$8,804
$22,311
+153%
Membership Dues
$90
$120
+33%
Investments
$0
$0
-
Other
$421
$860
+104%
Total Revenues
$20,674
$23,848
+15%
Expenses
2014
2015
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$125
-
Advertising & Promotion
$1,225
$362
-70%
Offices, Occupancy & IT
$5,853
$2,540
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,542
$16,138
+40%
Total Expenses
$18,620
$19,265
+3%
Net income
2014
2015
Change
Net income
+$2,054
+$4,583
+123%
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