Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$2,326,284
Contributions
98%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$2,638,364
Grants
59%
Salaries & Benefits
26%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$3,848,163
$2,272,724
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,072
$19,363
-85%
Membership Dues
$0
$0
-
Investments
$2,856
$1,729
-39%
Other
$29,167
$32,468
+11%
Total Revenues
$4,009,258
$2,326,284
-42%
Expenses
2014
2015
Change
Grants
$2,943,824
$1,547,327
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,139
$694,679
+116%
Fees to Service Providers
$86,516
$28,455
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,877
$155,184
-11%
Interest
$0
$0
-
Depreciation
$189
$0
-100%
Other
$651,051
$212,719
-67%
Total Expenses
$4,177,596
$2,638,364
-37%
Net income
2014
2015
Change
Net income
-$168,338
-$312,080
-85%
Functional Expenses
Summary
2014
2015
Change
Program
$3,817,293
$2,262,731
-41%
Admin
$247,169
$259,525
+5%
Fundraising
$113,134
$116,108
+3%
Total Expenses
$4,177,596
$2,638,364
-37%
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