Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$583,174
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$164,256
Other
47%
Salaries & Benefits
26%
Advertising & Promotion
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$575,421
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$7,753
-
Total Revenues
-
$583,174
-
Expenses
2014
2015
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$42,991
-
Fees to Service Providers
-
$10,908
-
Advertising & Promotion
-
$20,250
-
Offices, Occupancy & IT
-
$12,775
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$77,332
-
Total Expenses
-
$164,256
-
Net income
2014
2015
Change
Net income
-
+$418,918
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$162,407
-
Admin
-
$1,849
-
Fundraising
-
$0
-
Total Expenses
-
$164,256
-
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