Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$391,939
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$279,732
Grants
77%
Salaries & Benefits
14%
Other
9%
Benefits to Members
0%
Fees to Service Providers
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
$105,303
$102,714
-2%
Other
$355,393
$289,225
-19%
Total Revenues
$460,696
$391,939
-15%
Expenses
2014
2015
Change
Grants
$162,319
$216,425
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,028
$38,201
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,178
$25,106
-22%
Total Expenses
$232,525
$279,732
+20%
Net income
2014
2015
Change
Net income
+$228,171
+$112,207
-51%