Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$12,556,001
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$1,516,352
Grants
88%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$3,001,961
$10,011,795
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$778,918
$687,109
-12%
Other
$147,929
$1,857,097
+1155%
Total Revenues
$3,928,808
$12,556,001
+220%
Expenses
2014
2015
Change
Grants
$1,055,055
$1,333,555
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,978
$99,801
+20%
Fees to Service Providers
$26,215
$27,855
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,335
$0
-100%
Interest
$686
$958
+40%
Depreciation
$0
$0
-
Other
$94,411
$54,183
-43%
Total Expenses
$1,266,680
$1,516,352
+20%
Net income
2014
2015
Change
Net income
+$2,662,128
+$11,039,649
+315%