Income Statement
Fiscal Year: 2015
Revenues in 2015
$75,472
Contributions
52%
Fundraising Events
47%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$79,791
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$17,213
$39,592
+130%
Government Grants
$0
$0
-
Fundraising Events
$44,926
$35,389
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$491
-
Other
$0
$0
-
Total Revenues
$62,139
$75,472
+21%
Expenses
2014
2015
Change
Grants
$45,349
$75,182
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185
$185
+0%
Advertising & Promotion
$526
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,342
$4,424
+89%
Total Expenses
$48,402
$79,791
+65%
Net income
2014
2015
Change
Net income
+$13,737
-$4,319
-131%
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