Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2015
$67,159
Contributions
64%
Other
13%
Fundraising Events
12%
Program Services
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2015
$61,802
Salaries & Benefits
56%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
6%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$51,375
$42,715
-17%
Government Grants
$0
$0
-
Fundraising Events
-$1,463
$8,214
-661%
Program Services
$7,583
$7,257
-4%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$9,813
$8,971
-9%
Total Revenues
$67,310
$67,159
0%
Expenses
2014
2015
Change
Grants
$1,550
$2,200
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,917
$34,668
-23%
Fees to Service Providers
$1,700
$6,640
+291%
Advertising & Promotion
$3,813
$3,690
-3%
Offices, Occupancy & IT
$8,266
$7,472
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,450
$7,132
-43%
Total Expenses
$72,696
$61,802
-15%
Net income
2014
2015
Change
Net income
-$5,386
+$5,357
-199%
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