Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$261,359
Contributions
62%
Other
19%
Program Services
15%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$283,728
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$156,406
$161,960
+4%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$28,096
$38,941
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,861
$50,458
+69%
Total Revenues
$224,363
$261,359
+16%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,889
$238,156
+10%
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$0
$646
-
Offices, Occupancy & IT
$22,629
$4,992
-78%
Interest
$0
$0
-
Depreciation
$1,603
$1,102
-31%
Other
$40,926
$35,332
-14%
Total Expenses
$282,047
$283,728
+1%
Net income
2014
2015
Change
Net income
-$57,684
-$22,369
+61%
Functional Expenses
Summary
2014
2015
Change
Program
$254,426
$256,720
+1%
Admin
$23,446
$23,171
-1%
Fundraising
$4,175
$3,837
-8%
Total Expenses
$282,047
$283,728
+1%