Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$167,886
Contributions
87%
Program Services
12%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2015
$205,850
Other
37%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
18%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$162,986
$146,886
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,775
$20,900
-52%
Membership Dues
$1,200
$100
-92%
Investments
$142
$0
-100%
Other
$4,281
$0
-100%
Total Revenues
$212,384
$167,886
-21%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,109
$45,494
-34%
Fees to Service Providers
$10,500
$36,683
+249%
Advertising & Promotion
$0
$4,980
-
Offices, Occupancy & IT
$54,286
$37,583
-31%
Interest
$0
$0
-
Depreciation
$5,809
$5,642
-3%
Other
$179,719
$75,468
-58%
Total Expenses
$319,423
$205,850
-36%
Net income
2014
2015
Change
Net income
-$107,039
-$37,964
+65%
Functional Expenses
Summary
2014
2015
Change
Program
$266,497
$140,707
-47%
Admin
$52,926
$65,143
+23%
Fundraising
$0
$0
-
Total Expenses
$319,423
$205,850
-36%