Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$326,591
Program Services
55%
Government Grants
45%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$302,429
Salaries & Benefits
49%
Other
32%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$95,927
$146,518
+53%
Fundraising Events
$0
$0
-
Program Services
$202,475
$180,073
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,402
$326,591
+9%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,603
$148,880
+5%
Fees to Service Providers
$1,407
$4,280
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,141
$13,461
+11%
Interest
$5,330
$1,269
-76%
Depreciation
$22,954
$38,563
+68%
Other
$99,725
$95,976
-4%
Total Expenses
$283,160
$302,429
+7%
Net income
2014
2015
Change
Net income
+$15,242
+$24,162
+59%
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