Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$72,835
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$371,414
Grants
85%
Fees to Service Providers
12%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$182,887
$69,977
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,457
$2,858
-85%
Total Revenues
$202,344
$72,835
-64%
Expenses
2014
2015
Change
Grants
$173,943
$315,371
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,619
$43,080
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,676
$2,048
-23%
Interest
$0
$0
-
Depreciation
$10,419
$2,329
-78%
Other
$15,481
$8,586
-45%
Total Expenses
$260,138
$371,414
+43%
Net income
2014
2015
Change
Net income
-$57,794
-$298,579
-417%
Functional Expenses
Summary
2014
2015
Change
Program
$260,138
$371,414
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,138
$371,414
+43%