Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$420,832
Other
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$431,976
Grants
74%
Other
25%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$59,064
$102,775
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$861,700
$318,057
-63%
Total Revenues
$920,764
$420,832
-54%
Expenses
2014
2015
Change
Grants
$861,700
$318,057
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,694
$4,065
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,028
$109,854
+3528%
Total Expenses
$875,422
$431,976
-51%
Net income
2014
2015
Change
Net income
+$45,342
-$11,144
-125%