Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$435,851
Contributions
52%
Fundraising Events
42%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$511,152
Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$297,677
$226,335
-24%
Government Grants
$0
$0
-
Fundraising Events
$65,883
$184,784
+180%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$19,353
$24,732
+28%
Total Revenues
$382,921
$435,851
+14%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,571
$232,160
+45%
Fees to Service Providers
$65,757
$80,497
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,882
$87,851
+31%
Interest
$0
$0
-
Depreciation
$792
$726
-8%
Other
$77,633
$109,918
+42%
Total Expenses
$371,635
$511,152
+38%
Net income
2014
2015
Change
Net income
+$11,286
-$75,301
-767%
Functional Expenses
Summary
2014
2015
Change
Program
$293,290
$435,182
+48%
Admin
$48,578
$57,735
+19%
Fundraising
$29,767
$18,235
-39%
Total Expenses
$371,635
$511,152
+38%