Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$246,043
Investments
47%
Other
37%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$213,249
Grants
62%
Fees to Service Providers
37%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$87,843
$39,331
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,464
$114,982
+11%
Other
$116,987
$91,730
-22%
Total Revenues
$308,294
$246,043
-20%
Expenses
2014
2015
Change
Grants
$123,449
$132,748
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,136
$77,872
0%
Advertising & Promotion
$1,373
$1,849
+35%
Offices, Occupancy & IT
$867
$770
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543
$10
-98%
Total Expenses
$204,368
$213,249
+4%
Net income
2014
2015
Change
Net income
+$103,926
+$32,794
-68%
Functional Expenses
Summary
2014
2015
Change
Program
$123,449
$132,748
+8%
Admin
$0
$0
-
Fundraising
$80,919
$80,501
-1%
Total Expenses
$204,368
$213,249
+4%
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