Income Statement
Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$62,614
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$62,183
Fees to Service Providers
59%
Other
39%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$65,312
$62,614
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,312
$62,614
-4%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,453
$36,965
+35%
Advertising & Promotion
$82
$10
-88%
Offices, Occupancy & IT
$4,624
$701
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,847
$24,507
-28%
Total Expenses
$66,006
$62,183
-6%
Net income
2014
2015
Change
Net income
-$694
+$431
-162%
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