Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$214,721
Other
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$8,010,263
Grants
89%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$445,869
$17,319
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$969,069
$0
-100%
Membership Dues
$18,745
$0
-100%
Investments
$197,865
$611
-100%
Other
$464,341
$196,791
-58%
Total Revenues
$2,095,889
$214,721
-90%
Expenses
2013
2014
Change
Grants
$0
$7,136,830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,845
$341,329
-62%
Fees to Service Providers
$73,310
$60,035
-18%
Advertising & Promotion
$157,160
$19,612
-88%
Offices, Occupancy & IT
$437,478
$235,355
-46%
Interest
$0
$0
-
Depreciation
$56,396
$0
-100%
Other
$257,952
$217,102
-16%
Total Expenses
$1,888,141
$8,010,263
+324%
Net income
2013
2014
Change
Net income
+$207,748
-$7,795,542
-3852%
Functional Expenses
Summary
2013
2014
Change
Program
$1,092,074
$7,326,998
+571%
Admin
$487,452
$683,265
+40%
Fundraising
$308,615
$0
-100%
Total Expenses
$1,888,141
$8,010,263
+324%
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