Income Statement

Fiscal Year: 2015
Revenues in 2015
$18,355
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$217,507
Other
51%
Salaries & Benefits
43%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$1,037,095
$17,793
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,370
$562
-83%
Other
-$4,929
$0
-100%
Total Revenues
$1,035,536
$18,355
-98%
Expenses
2014
2015
Change
Grants
$571,688
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,555
$93,348
-14%
Fees to Service Providers
$13,263
$12,330
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$152,676
$111,829
-27%
Total Expenses
$846,197
$217,507
-74%
Net income
2014
2015
Change
Net income
+$189,339
-$199,152
-205%