Income Statement

Fiscal Year: 2015
Oct 1, 2014 – Sep 30, 2015
Revenues in 2015
$570,054
Program Services
79%
Other
18%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$549,705
Fees to Service Providers
71%
Other
20%
Grants
5%
Advertising & Promotion
3%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$16,766
-
Government Grants
$50
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$751,465
$452,776
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,792
$100,512
+50%
Total Revenues
$818,307
$570,054
-30%
Expenses
2014
2015
Change
Grants
$44,200
$24,825
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$596,290
$392,954
-34%
Advertising & Promotion
$22,023
$14,396
-35%
Offices, Occupancy & IT
$1,140
$1,030
-10%
Interest
$0
$8,770
-
Depreciation
$0
$0
-
Other
$168,829
$107,730
-36%
Total Expenses
$832,482
$549,705
-34%
Net income
2014
2015
Change
Net income
-$14,175
+$20,349
-244%
Functional Expenses
Summary
2014
2015
Change
Program
$832,482
$549,705
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$832,482
$549,705
-34%