Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$1,182,443
Contributions
64%
Program Services
31%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2015
$1,024,973
Salaries & Benefits
82%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$346,159
$761,885
+120%
Government Grants
$0
$0
-
Fundraising Events
$36,840
$46,534
+26%
Program Services
$141,435
$364,501
+158%
Membership Dues
$0
$0
-
Investments
$36
$64
+78%
Other
$6,145
$9,459
+54%
Total Revenues
$530,615
$1,182,443
+123%
Expenses
2014
2015
Change
Grants
$49,740
$23,895
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,542
$837,529
+236%
Fees to Service Providers
$39,688
$53,589
+35%
Advertising & Promotion
$0
$5,283
-
Offices, Occupancy & IT
$41,316
$35,971
-13%
Interest
$0
$0
-
Depreciation
$61
$6,143
+9970%
Other
$24,850
$62,563
+152%
Total Expenses
$405,197
$1,024,973
+153%
Net income
2014
2015
Change
Net income
+$125,418
+$157,470
+26%
Functional Expenses
Summary
2014
2015
Change
Program
$234,940
$666,621
+184%
Admin
$116,177
$209,945
+81%
Fundraising
$54,080
$148,407
+174%
Total Expenses
$405,197
$1,024,973
+153%