Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$2,182
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$955,825
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,367
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,871
$1,752
-86%
Other
-$27,541
$430
-102%
Total Revenues
$59,697
$2,182
-96%
Expenses
2014
2015
Change
Grants
$0
$941,746
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,877
$0
-100%
Fees to Service Providers
$17,948
$11,088
-38%
Advertising & Promotion
$186
$0
-100%
Offices, Occupancy & IT
$28,442
$115
-100%
Interest
$0
$0
-
Depreciation
$170
$0
-100%
Other
$175,744
$2,876
-98%
Total Expenses
$481,367
$955,825
+99%
Net income
2014
2015
Change
Net income
-$421,670
-$953,643
-126%
Functional Expenses
Summary
2014
2015
Change
Program
$24,191
$941,746
+3793%
Admin
$457,176
$14,079
-97%
Fundraising
$0
$0
-
Total Expenses
$481,367
$955,825
+99%