Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$522,698
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$459,458
Salaries & Benefits
59%
Fees to Service Providers
24%
Offices, Occupancy & IT
15%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$276,158
$227,856
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,865
$294,842
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$506,023
$522,698
+3%
Expenses
2014
2015
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,946
$270,983
-16%
Fees to Service Providers
$87,169
$111,625
+28%
Advertising & Promotion
$1,750
$4,126
+136%
Offices, Occupancy & IT
$47,825
$68,520
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,862
$4,204
+47%
Total Expenses
$492,552
$459,458
-7%
Net income
2014
2015
Change
Net income
+$13,471
+$63,240
+369%
Functional Expenses
Summary
2014
2015
Change
Program
$492,552
$459,458
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$492,552
$459,458
-7%
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