Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$72,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$77,695
Other
63%
Advertising & Promotion
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$104,114
$72,800
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,114
$72,800
-30%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$695
$665
-4%
Advertising & Promotion
$0
$18,306
-
Offices, Occupancy & IT
$2,725
$9,480
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,188
$49,244
-49%
Total Expenses
$100,608
$77,695
-23%
Net income
2014
2015
Change
Net income
+$3,506
-$4,895
-240%
Functional Expenses
Summary
2014
2015
Change
Program
$100,608
$77,695
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,608
$77,695
-23%
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