Income Statement

Fiscal Year: 2015
Revenues in 2015
$1,844,572
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$2,775,408
Grants
94%
Fees to Service Providers
3%
Other
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$349,969
$347,833
-1%
Other
$338,229
$1,496,739
+343%
Total Revenues
$688,198
$1,844,572
+168%
Expenses
2014
2015
Change
Grants
$523,900
$2,619,700
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,948
$77,763
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$39,582
$36,578
-8%
Other
$23,063
$41,367
+79%
Total Expenses
$661,493
$2,775,408
+320%
Net income
2014
2015
Change
Net income
+$26,705
-$930,836
-3586%