Income Statement

Fiscal Year: 2015
Revenues in 2015
$143,521
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$2,064,578
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,410
$14,966
-77%
Other
$139,100
$128,555
-8%
Total Revenues
$203,510
$143,521
-29%
Expenses
2014
2015
Change
Grants
$253,500
$2,019,500
+697%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$27,659
$25,579
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,486
$4,499
+203%
Total Expenses
$297,645
$2,064,578
+594%
Net income
2014
2015
Change
Net income
-$94,135
-$1,921,057
-1941%