Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$6,896
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$90,350
Grants
56%
Depreciation
39%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,972
$6,894
+250%
Other
$4,663
$2
-100%
Total Revenues
$6,635
$6,896
+4%
Expenses
2014
2015
Change
Grants
$410,447
$50,360
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,026
$2,012
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,158
$0
-100%
Interest
$0
$0
-
Depreciation
$35,124
$35,124
+0%
Other
$0
$2,854
-
Total Expenses
$450,755
$90,350
-80%
Net income
2014
2015
Change
Net income
-$444,120
-$83,454
+81%
Functional Expenses
Summary
2014
2015
Change
Program
$448,949
$88,077
-80%
Admin
$1,806
$2,273
+26%
Fundraising
$0
$0
-
Total Expenses
$450,755
$90,350
-80%
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