Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$452,014
Government Grants
62%
Program Services
20%
Other
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$530,516
Other
35%
Depreciation
28%
Salaries & Benefits
20%
Fees to Service Providers
8%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$0
-
Government Grants
-
$281,080
-
Fundraising Events
-
$0
-
Program Services
-
$91,094
-
Membership Dues
-
$0
-
Investments
-
$2
-
Other
-
$79,838
-
Total Revenues
-
$452,014
-
Expenses
2014
2015
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$105,097
-
Fees to Service Providers
-
$40,627
-
Advertising & Promotion
-
$92
-
Offices, Occupancy & IT
-
$17,975
-
Interest
-
$28,698
-
Depreciation
-
$150,888
-
Other
-
$187,139
-
Total Expenses
-
$530,516
-
Net income
2014
2015
Change
Net income
-
-$78,502
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$505,177
-
Admin
-
$25,339
-
Fundraising
-
$0
-
Total Expenses
-
$530,516
-
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