Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$134,221
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$1,077,733
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,246
$33,762
-4%
Other
$85,317
$100,459
+18%
Total Revenues
$120,563
$134,221
+11%
Expenses
2014
2015
Change
Grants
$649,753
$1,077,273
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$460
-
Total Expenses
$649,753
$1,077,733
+66%
Net income
2014
2015
Change
Net income
-$529,190
-$943,512
-78%
Functional Expenses
Summary
2014
2015
Change
Program
$649,753
$1,077,733
+66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$649,753
$1,077,733
+66%