Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$1,338,818
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$1,259,122
Grants
86%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
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
$464,153
$437,906
-6%
Other
$256,029
$900,912
+252%
Total Revenues
$720,182
$1,338,818
+86%
Expenses
2014
2015
Change
Grants
$836,700
$1,079,500
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,481
$86,026
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,739
$93,596
+22%
Total Expenses
$998,920
$1,259,122
+26%
Net income
2014
2015
Change
Net income
-$278,738
+$79,696
-129%