Income Statement
Fiscal Year: 2015
Revenues in 2015
$31,059
Contributions
68%
Fundraising Events
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$40,105
Grants
84%
Other
12%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$45,955
$21,031
-54%
Government Grants
$0
$0
-
Fundraising Events
$9,785
$9,830
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$198
-39%
Other
$0
$0
-
Total Revenues
$56,064
$31,059
-45%
Expenses
2014
2015
Change
Grants
$17,048
$33,813
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$236
$1,473
+524%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,012
$4,819
+140%
Total Expenses
$19,296
$40,105
+108%
Net income
2014
2015
Change
Net income
+$36,768
-$9,046
-125%
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