Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$50,589
Other
63%
Program Services
33%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$849,462
Grants
84%
Depreciation
10%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$86,765
$2,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,444
$16,568
-82%
Membership Dues
$0
$0
-
Investments
$22
$21
-5%
Other
$25,517
$32,000
+25%
Total Revenues
$203,748
$50,589
-75%
Expenses
2014
2015
Change
Grants
$0
$717,354
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,083
$1,600
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,592
$1,232
-23%
Interest
$0
$0
-
Depreciation
$114,366
$84,369
-26%
Other
$143,534
$44,907
-69%
Total Expenses
$261,575
$849,462
+225%
Net income
2014
2015
Change
Net income
-$57,827
-$798,873
-1281%
Functional Expenses
Summary
2014
2015
Change
Program
$257,380
$845,196
+228%
Admin
$4,195
$4,266
+2%
Fundraising
$0
$0
-
Total Expenses
$261,575
$849,462
+225%
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