Income Statement

Fiscal Year: 2015
Revenues in 2015
$21,022
Membership Dues
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2015
$19,940
Other
83%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$1,750
$9,477
+442%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,683
$0
-100%
Membership Dues
$6,380
$11,477
+80%
Investments
$63
$68
+8%
Other
$0
$0
-
Total Revenues
$19,876
$21,022
+6%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$616
$618
+0%
Advertising & Promotion
$153
$152
-1%
Offices, Occupancy & IT
$4,900
$2,675
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,405
$16,495
+33%
Total Expenses
$18,074
$19,940
+10%
Net income
2014
2015
Change
Net income
+$1,802
+$1,082
-40%