Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$868,089
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$936,185
Grants
79%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$565,870
$613,149
+8%
Other
$355,075
$254,940
-28%
Total Revenues
$920,945
$868,089
-6%
Expenses
2014
2015
Change
Grants
$1,148,500
$743,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$173,150
-
Fees to Service Providers
$181,000
$4,018
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,637
$16,017
+38%
Total Expenses
$1,341,137
$936,185
-30%
Net income
2014
2015
Change
Net income
-$420,192
-$68,096
+84%