Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$810,148
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$2,257,080
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,450
$570,538
+4%
Other
$979,187
$239,610
-76%
Total Revenues
$1,525,637
$810,148
-47%
Expenses
2014
2015
Change
Grants
$1,623,000
$2,176,555
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,743
$71,774
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,037
$8,751
+45%
Total Expenses
$1,707,780
$2,257,080
+32%
Net income
2014
2015
Change
Net income
-$182,143
-$1,446,932
-694%