Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$59,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$123,819
Other
87%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$195,500
$59,000
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,500
$59,000
-70%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,500
$15,500
+48%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,481
$108,319
-6%
Total Expenses
$126,381
$123,819
-2%
Net income
2014
2015
Change
Net income
+$69,119
-$64,819
-194%
Functional Expenses
Summary
2014
2015
Change
Program
$123,949
$123,819
0%
Admin
$2,432
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$126,381
$123,819
-2%