Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$1,482,019
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$4,065,353
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$241,533
$178,027
-26%
Other
$1,709,863
$1,303,992
-24%
Total Revenues
$1,951,396
$1,482,019
-24%
Expenses
2014
2015
Change
Grants
$7,831,838
$4,000,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,595
$39,171
-70%
Advertising & Promotion
$281
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,757
$26,182
+90%
Total Expenses
$7,976,471
$4,065,353
-49%
Net income
2014
2015
Change
Net income
-$6,025,075
-$2,583,334
+57%