Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2015
$1,649,979
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015
$1,601,342
Other
52%
Salaries & Benefits
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,678,630
$1,643,695
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,536
$8,040
-6%
Other
-$150
-$1,756
+1071%
Total Revenues
$1,687,016
$1,649,979
-2%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,737
$666,727
+30%
Fees to Service Providers
$35,800
$72,900
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,862
$26,432
-41%
Interest
$0
$0
-
Depreciation
$1,950
$1,450
-26%
Other
$1,012,112
$833,833
-18%
Total Expenses
$1,609,461
$1,601,342
-1%
Net income
2014
2015
Change
Net income
+$77,555
+$48,637
-37%
Functional Expenses
Summary
2014
2015
Change
Program
$988,512
$886,090
-10%
Admin
$507,280
$606,525
+20%
Fundraising
$113,669
$108,727
-4%
Total Expenses
$1,609,461
$1,601,342
-1%