Income Statement

Fiscal Year: 2015
Revenues in 2015
$319,045
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$217,592
Other
80%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$201,951
$318,909
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$136
+66%
Other
$0
$0
-
Total Revenues
$202,033
$319,045
+58%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,240
$43,159
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,728
$1,297
-25%
Interest
$11
$39
+255%
Depreciation
$148
$74
-50%
Other
$126,962
$173,023
+36%
Total Expenses
$174,089
$217,592
+25%
Net income
2014
2015
Change
Net income
+$27,944
+$101,453
+263%
Functional Expenses
Summary
2014
2015
Change
Program
$109,597
$159,659
+46%
Admin
$20,623
$15,032
-27%
Fundraising
$43,869
$42,901
-2%
Total Expenses
$174,089
$217,592
+25%