Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$983,539
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$1,199,991
Other
71%
Salaries & Benefits
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$30,182
$15,293
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,099,303
$957,572
-13%
Membership Dues
$0
$0
-
Investments
$473
$362
-23%
Other
$479
$10,312
+2053%
Total Revenues
$1,130,437
$983,539
-13%
Expenses
2014
2015
Change
Grants
$0
$7,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,708
$265,491
-13%
Fees to Service Providers
$6,508
$26,958
+314%
Advertising & Promotion
$34,868
$17,328
-50%
Offices, Occupancy & IT
$26,413
$24,542
-7%
Interest
$0
$0
-
Depreciation
$80
$2,321
+2801%
Other
$884,627
$856,001
-3%
Total Expenses
$1,256,204
$1,199,991
-4%
Net income
2014
2015
Change
Net income
-$125,767
-$216,452
-72%
Functional Expenses
Summary
2014
2015
Change
Program
$1,110,309
$1,059,045
-5%
Admin
$115,524
$111,348
-4%
Fundraising
$30,371
$29,598
-3%
Total Expenses
$1,256,204
$1,199,991
-4%