Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2015
$2,269,410
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015
$2,323,148
Other
62%
Salaries & Benefits
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$1,975,332
-
Government Grants
-
$0
-
Fundraising Events
-
$326,519
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$34
-
Other
-
-$32,475
-
Total Revenues
-
$2,269,410
-
Expenses
2014
2015
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$634,371
-
Fees to Service Providers
-
$125,307
-
Advertising & Promotion
-
$6,213
-
Offices, Occupancy & IT
-
$108,227
-
Interest
-
$0
-
Depreciation
-
$507
-
Other
-
$1,448,523
-
Total Expenses
-
$2,323,148
-
Net income
2014
2015
Change
Net income
-
-$53,738
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$1,970,985
-
Admin
-
$352,163
-
Fundraising
-
$0
-
Total Expenses
-
$2,323,148
-
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