Income Statement

Fiscal Year: 2014
Revenues in 2014
$1,660,789
Contributions
79%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$1,211,479
Grants
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$1,316,650
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$22,206
-
Other
-
$321,933
-
Total Revenues
-
$1,660,789
-
Expenses
2013
2014
Change
Grants
-
$833,685
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$274,879
-
Fees to Service Providers
-
$21,243
-
Advertising & Promotion
-
$9,916
-
Offices, Occupancy & IT
-
$45,257
-
Interest
-
$0
-
Depreciation
-
$282
-
Other
-
$26,217
-
Total Expenses
-
$1,211,479
-
Net income
2013
2014
Change
Net income
-
+$449,310
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$999,288
-
Admin
-
$55,509
-
Fundraising
-
$156,682
-
Total Expenses
-
$1,211,479
-