Income Statement

Fiscal Year: 2015
Jul 1, 2014 – Jun 30, 2015
Revenues in 2015
$31,561
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$29,243
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$18
$5
-72%
Other
$57,029
$31,556
-45%
Total Revenues
$57,047
$31,561
-45%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,903
$296
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,374
$1,258
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,682
$27,689
-53%
Total Expenses
$62,959
$29,243
-54%
Net income
2014
2015
Change
Net income
-$5,912
+$2,318
-139%
Functional Expenses
Summary
2014
2015
Change
Program
$55,200
$25,000
-55%
Admin
$7,759
$4,243
-45%
Fundraising
$0
$0
-
Total Expenses
$62,959
$29,243
-54%