Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$6,868,101
Contributions
42%
Fundraising Events
37%
Other
13%
Investments
7%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2015
$8,108,157
Salaries & Benefits
38%
Other
34%
Offices, Occupancy & IT
16%
Grants
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$5,931,065
$2,850,376
-52%
Government Grants
$74,081
$21,922
-70%
Fundraising Events
$2,853,559
$2,568,904
-10%
Program Services
$55,556
$32,483
-42%
Membership Dues
$0
$0
-
Investments
$292,095
$473,671
+62%
Other
$655,000
$920,745
+41%
Total Revenues
$9,861,356
$6,868,101
-30%
Expenses
2014
2015
Change
Grants
$756,283
$642,800
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,803,355
$3,066,172
-19%
Fees to Service Providers
$318,422
$300,519
-6%
Advertising & Promotion
$1,143
$16,852
+1374%
Offices, Occupancy & IT
$1,997,288
$1,275,151
-36%
Interest
$0
$0
-
Depreciation
$42,381
$35,188
-17%
Other
$3,209,686
$2,771,475
-14%
Total Expenses
$10,128,558
$8,108,157
-20%
Net income
2014
2015
Change
Net income
-$267,202
-$1,240,056
-364%
Functional Expenses
Summary
2014
2015
Change
Program
$7,453,497
$6,010,115
-19%
Admin
$1,383,953
$999,851
-28%
Fundraising
$1,291,108
$1,098,191
-15%
Total Expenses
$10,128,558
$8,108,157
-20%