Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$8,050
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$313,460
Interest
36%
Salaries & Benefits
26%
Depreciation
21%
Other
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2014
2015
Change
Contributions
$1,454,315
$8,050
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,454,315
$8,050
-99%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,935
$81,817
-33%
Fees to Service Providers
$8,482
$5,085
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$373,664
$111,994
-70%
Depreciation
$82,214
$66,096
-20%
Other
$1,046,537
$48,468
-95%
Total Expenses
$1,633,832
$313,460
-81%
Net income
2014
2015
Change
Net income
-$179,517
-$305,410
-70%