Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$290,370
Other
41%
Contributions
40%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$207,240
Grants
44%
Depreciation
25%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$90,072
$116,441
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,515
$47,550
+0%
Membership Dues
$0
$0
-
Investments
$8,769
$8,279
-6%
Other
$11,185
$118,100
+956%
Total Revenues
$157,541
$290,370
+84%
Expenses
2014
2015
Change
Grants
$275,439
$90,650
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,556
$7,845
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,322
$24,313
-8%
Interest
$0
$0
-
Depreciation
$57,085
$52,666
-8%
Other
$38,053
$31,766
-17%
Total Expenses
$412,455
$207,240
-50%
Net income
2014
2015
Change
Net income
-$254,914
+$83,130
-133%
Functional Expenses
Summary
2014
2015
Change
Program
$402,509
$199,347
-50%
Admin
$7,924
$6,301
-20%
Fundraising
$2,022
$1,592
-21%
Total Expenses
$412,455
$207,240
-50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)