Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$13,106
Program Services
56%
Contributions
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$8,005
Offices, Occupancy & IT
47%
Fees to Service Providers
29%
Other
18%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$12,074
$5,501
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,865
$7,380
+26%
Membership Dues
$0
$0
-
Investments
$221
$225
+2%
Other
$0
$0
-
Total Revenues
$18,160
$13,106
-28%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,126
$2,324
-26%
Advertising & Promotion
$1,441
$425
-71%
Offices, Occupancy & IT
$6,074
$3,778
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,928
$1,478
-23%
Total Expenses
$12,569
$8,005
-36%
Net income
2014
2015
Change
Net income
+$5,591
+$5,101
-9%