Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$72,038
Membership Dues
72%
Other
23%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2015
$25,821
Other
67%
Grants
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$14,629
$3,075
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$90,450
$52,126
-42%
Investments
$45
$26
-42%
Other
-$2,026
$16,811
-930%
Total Revenues
$103,098
$72,038
-30%
Expenses
2014
2015
Change
Grants
$8,622
$5,100
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,555
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,882
$1,813
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,628
$17,353
+208%
Total Expenses
$16,632
$25,821
+55%
Net income
2014
2015
Change
Net income
+$86,466
+$46,217
-47%
Functional Expenses
Summary
2014
2015
Change
Program
$15,340
$23,965
+56%
Admin
$1,292
$1,856
+44%
Fundraising
$0
$0
-
Total Expenses
$16,632
$25,821
+55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)