Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2015
$71,769
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2015
$500,311
Grants
40%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$122,568
$61,632
-50%
Government Grants
$16,000
$15,875
-1%
Fundraising Events
$0
$0
-
Program Services
$130,205
$118,463
-9%
Membership Dues
$0
$0
-
Investments
$40
$31
-22%
Other
$9,509
-$124,232
-1406%
Total Revenues
$278,322
$71,769
-74%
Expenses
2014
2015
Change
Grants
$0
$198,259
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,986
$149,608
-17%
Fees to Service Providers
$16,117
$17,646
+9%
Advertising & Promotion
$911
$837
-8%
Offices, Occupancy & IT
$54,191
$59,898
+11%
Interest
$0
$0
-
Depreciation
$46,122
$39,262
-15%
Other
$44,627
$34,801
-22%
Total Expenses
$342,954
$500,311
+46%
Net income
2014
2015
Change
Net income
-$64,632
-$428,542
-563%
Functional Expenses
Summary
2014
2015
Change
Program
$301,415
$460,876
+53%
Admin
$19,876
$19,742
-1%
Fundraising
$21,663
$19,693
-9%
Total Expenses
$342,954
$500,311
+46%