Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$88,931
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$87,963
Grants
73%
Fees to Service Providers
23%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$90,000
$88,928
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$4,896
$0
-100%
Total Revenues
$94,896
$88,931
-6%
Expenses
2014
2015
Change
Grants
$78,450
$63,805
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,615
$20,250
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,385
$3,908
-80%
Total Expenses
$131,621
$87,963
-33%
Net income
2014
2015
Change
Net income
-$36,725
+$968
-103%