Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$6,448
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$1,339
Offices, Occupancy & IT
69%
Other
13%
Depreciation
11%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$13,179
$2,840
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,401
$3,608
-18%
Total Revenues
$17,580
$6,448
-63%
Expenses
2014
2015
Change
Grants
$16,239
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$167
$90
-46%
Offices, Occupancy & IT
$722
$926
+28%
Interest
$0
$0
-
Depreciation
$152
$152
+0%
Other
$1,168
$171
-85%
Total Expenses
$18,448
$1,339
-93%
Net income
2014
2015
Change
Net income
-$868
+$5,109
-689%
Functional Expenses
Summary
2014
2015
Change
Program
$17,009
$519
-97%
Admin
$1,439
$820
-43%
Fundraising
$0
$0
-
Total Expenses
$18,448
$1,339
-93%
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