Income Statement

Fiscal Year: 2015
Data visualization unavailable
Revenues in 2015
-$15,938
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015
$133,234
Salaries & Benefits
41%
Grants
39%
Offices, Occupancy & IT
11%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$78,214
$76,213
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,069
$5,095
-37%
Other
$27,117
-$97,246
-459%
Total Revenues
$113,400
-$15,938
-114%
Expenses
2014
2015
Change
Grants
$67,780
$51,868
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,555
$54,565
-11%
Fees to Service Providers
$3,000
$3,200
+7%
Advertising & Promotion
$2,589
$3,715
+43%
Offices, Occupancy & IT
$9,195
$15,240
+66%
Interest
$0
$0
-
Depreciation
$211
$173
-18%
Other
$6,112
$4,473
-27%
Total Expenses
$150,442
$133,234
-11%
Net income
2014
2015
Change
Net income
-$37,042
-$149,172
-303%
Functional Expenses
Summary
2014
2015
Change
Program
$107,614
$87,814
-18%
Admin
$25,907
$29,943
+16%
Fundraising
$16,921
$15,477
-9%
Total Expenses
$150,442
$133,234
-11%