Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$48,695
Program Services
52%
Other
27%
Contributions
21%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2015
$32,541
Other
73%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$35,694
$10,067
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,441
$25,371
+54%
Membership Dues
$145
$125
-14%
Investments
$0
$0
-
Other
$8,900
$13,132
+48%
Total Revenues
$61,180
$48,695
-20%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,440
$2,100
-39%
Advertising & Promotion
$216
$113
-48%
Offices, Occupancy & IT
$37,885
$6,548
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,922
$23,780
+19%
Total Expenses
$61,463
$32,541
-47%
Net income
2014
2015
Change
Net income
-$283
+$16,154
-5808%