Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$14,259
Contributions
95%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$69,729
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$35,509
$13,530
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,220
$687
-84%
Membership Dues
$0
$0
-
Investments
$69
$8
-88%
Other
$0
$34
-
Total Revenues
$39,798
$14,259
-64%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$215
$161
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$50
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,455
$69,518
+977%
Total Expenses
$6,695
$69,729
+942%
Net income
2014
2015
Change
Net income
+$33,103
-$55,470
-268%
Functional Expenses
Summary
2014
2015
Change
Program
$5,716
$69,376
+1114%
Admin
$979
$187
-81%
Fundraising
$0
$0
-
Total Expenses
$6,695
$69,729
+942%
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