Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$810,735
Other
43%
Contributions
22%
Fundraising Events
21%
Program Services
8%
Investments
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2015
$731,916
Other
79%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$265,128
$182,271
-31%
Government Grants
$1,500
$3,500
+133%
Fundraising Events
$160,822
$166,965
+4%
Program Services
$106,800
$66,600
-38%
Membership Dues
$0
$0
-
Investments
$36,340
$41,809
+15%
Other
$176,804
$349,590
+98%
Total Revenues
$747,394
$810,735
+8%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,160
$115,669
+2%
Fees to Service Providers
$25,162
$22,535
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,974
$12,419
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,226
$581,293
+93%
Total Expenses
$447,522
$731,916
+64%
Net income
2014
2015
Change
Net income
+$299,872
+$78,819
-74%
Functional Expenses
Summary
2014
2015
Change
Program
$272,707
$556,683
+104%
Admin
$42,429
$27,232
-36%
Fundraising
$132,386
$148,001
+12%
Total Expenses
$447,522
$731,916
+64%