Azule
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$25,511
Contributions
56%
Program Services
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$21,325
Fees to Service Providers
48%
Offices, Occupancy & IT
26%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$12,919
$14,301
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,447
$11,210
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,366
$25,511
+25%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,224
$10,283
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,580
$5,614
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,796
$5,428
-38%
Total Expenses
$20,600
$21,325
+4%
Net income
2014
2015
Change
Net income
-$234
+$4,186
-1889%
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