ON THE COMMONSClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$154,132
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$351,771
Fees to Service Providers
81%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$312,708
$135,863
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,000
$17,850
-46%
Membership Dues
$0
$0
-
Investments
$899
$419
-53%
Other
$0
$0
-
Total Revenues
$346,607
$154,132
-56%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,880
$21,669
-75%
Fees to Service Providers
$274,295
$283,755
+3%
Advertising & Promotion
$17,549
$7,902
-55%
Offices, Occupancy & IT
$31,568
$24,642
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,538
$13,803
-33%
Total Expenses
$430,830
$351,771
-18%
Net income
2014
2015
Change
Net income
-$84,223
-$197,639
-135%
Functional Expenses
Summary
2014
2015
Change
Program
$394,489
$334,935
-15%
Admin
$25,583
$12,988
-49%
Fundraising
$10,758
$3,848
-64%
Total Expenses
$430,830
$351,771
-18%
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