Income Statement

Fiscal Year: 2015
Revenues in 2015
$39,747
Contributions
56%
Membership Dues
23%
Fundraising Events
21%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2015
$42,773
Other
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$42,632
$22,289
-48%
Government Grants
$0
$0
-
Fundraising Events
$31,375
$8,447
-73%
Program Services
$0
$0
-
Membership Dues
$7,445
$9,011
+21%
Investments
$0
$0
-
Other
$29,654
$0
-100%
Total Revenues
$111,106
$39,747
-64%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$427
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487
$3,655
+651%
Interest
$423
$0
-100%
Depreciation
$0
$0
-
Other
$43,703
$38,691
-11%
Total Expenses
$45,113
$42,773
-5%
Net income
2014
2015
Change
Net income
+$65,993
-$3,026
-105%
Functional Expenses
Summary
2014
2015
Change
Program
$45,113
$42,773
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,113
$42,773
-5%