HERES LIFE AFRICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$1,084,496
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$1,102,469
Other
62%
Salaries & Benefits
29%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,136,264
$1,044,454
-8%
Government Grants
$0
$0
-
Fundraising Events
$46,605
$40,024
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$18
+260%
Other
$0
$0
-
Total Revenues
$1,182,874
$1,084,496
-8%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,258
$323,210
-43%
Fees to Service Providers
$40,338
$18,544
-54%
Advertising & Promotion
$33,014
$13,582
-59%
Offices, Occupancy & IT
$38,338
$7,591
-80%
Interest
$0
$0
-
Depreciation
$42,471
$51,962
+22%
Other
$521,620
$687,580
+32%
Total Expenses
$1,241,039
$1,102,469
-11%
Net income
2014
2015
Change
Net income
-$58,165
-$17,973
+69%
Functional Expenses
Summary
2014
2015
Change
Program
$877,169
$951,040
+8%
Admin
$201,338
$79,863
-60%
Fundraising
$162,532
$71,566
-56%
Total Expenses
$1,241,039
$1,102,469
-11%
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