Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2015
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2015
$3,415,094
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$310,266
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$290,312
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,049
$0
-100%
Other
$16,810,779
$0
-100%
Total Revenues
$17,414,406
$0
-100%
Expenses
2014
2015
Change
Grants
$14,500,000
$3,400,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,907
$0
-100%
Fees to Service Providers
$109,314
$13,812
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$511
-
Interest
$6,385
$0
-100%
Depreciation
$34,304
$0
-100%
Other
$269,187
$771
-100%
Total Expenses
$15,051,097
$3,415,094
-77%
Net income
2014
2015
Change
Net income
+$2,363,309
-$3,415,094
-245%
Functional Expenses
Summary
2014
2015
Change
Program
$14,989,067
$3,405,383
-77%
Admin
$62,030
$9,711
-84%
Fundraising
$0
$0
-
Total Expenses
$15,051,097
$3,415,094
-77%
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