Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2015
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2015
$174,062
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
24%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$189,432
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,432
$0
-100%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,100
$62,106
-16%
Fees to Service Providers
$2,305
$2,232
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,288
$41,204
+20%
Interest
$35
$22
-37%
Depreciation
$8,843
$8,778
-1%
Other
$70,922
$59,720
-16%
Total Expenses
$190,493
$174,062
-9%
Net income
2014
2015
Change
Net income
-$1,061
-$174,062
-16305%
Functional Expenses
Summary
2014
2015
Change
Program
$50,454
$59,797
+19%
Admin
$140,039
$114,265
-18%
Fundraising
$0
$0
-
Total Expenses
$190,493
$174,062
-9%
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