Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$109,604
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$161,498
Other
53%
Grants
38%
Depreciation
8%
Fees to Service Providers
<1%
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
$6,760
$4,594
-32%
Other
$110,415
$105,010
-5%
Total Revenues
$117,175
$109,604
-6%
Expenses
2014
2015
Change
Grants
$12,325
$61,080
+396%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,835
$1,550
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,692
$13,692
+0%
Other
$120,475
$85,176
-29%
Total Expenses
$149,327
$161,498
+8%
Net income
2014
2015
Change
Net income
-$32,152
-$51,894
-61%