Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$2,125,909
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$1,943,260
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
14%
Advertising & Promotion
8%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,735,836
$2,080,072
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320
$789
+147%
Other
$32,558
$45,048
+38%
Total Revenues
$1,768,714
$2,125,909
+20%
Expenses
2014
2015
Change
Grants
$25,588
$20,354
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,181
$1,068,232
+9%
Fees to Service Providers
$46,775
$62,580
+34%
Advertising & Promotion
$240,370
$150,718
-37%
Offices, Occupancy & IT
$219,800
$361,680
+65%
Interest
$0
$0
-
Depreciation
$17,948
$14,295
-20%
Other
$199,522
$265,401
+33%
Total Expenses
$1,726,184
$1,943,260
+13%
Net income
2014
2015
Change
Net income
+$42,530
+$182,649
+329%
Functional Expenses
Summary
2014
2015
Change
Program
$1,176,801
$1,312,575
+12%
Admin
$484,321
$563,120
+16%
Fundraising
$65,062
$67,565
+4%
Total Expenses
$1,726,184
$1,943,260
+13%