Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$1,732,411
Contributions
76%
Fundraising Events
19%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2015
$1,909,700
Salaries & Benefits
38%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,307,965
$1,315,604
+1%
Government Grants
$0
$0
-
Fundraising Events
$316,464
$327,698
+4%
Program Services
$78,073
$87,292
+12%
Membership Dues
$0
$0
-
Investments
$37
$78
+111%
Other
-$15,696
$1,739
-111%
Total Revenues
$1,686,843
$1,732,411
+3%
Expenses
2014
2015
Change
Grants
$18,229
$13,878
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,577
$721,626
-8%
Fees to Service Providers
$279,964
$374,537
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,847
$291,787
-11%
Interest
$0
$0
-
Depreciation
$11,033
$12,326
+12%
Other
$361,665
$495,546
+37%
Total Expenses
$1,785,315
$1,909,700
+7%
Net income
2014
2015
Change
Net income
-$98,472
-$177,289
-80%
Functional Expenses
Summary
2014
2015
Change
Program
$1,438,197
$1,441,146
+0%
Admin
$177,763
$300,122
+69%
Fundraising
$169,355
$168,432
-1%
Total Expenses
$1,785,315
$1,909,700
+7%
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