Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$3,833,607
Contributions
62%
Program Services
31%
Other
6%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$3,827,328
Fees to Service Providers
30%
Other
29%
Offices, Occupancy & IT
18%
Salaries & Benefits
16%
Advertising & Promotion
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$2,360,052
-
Government Grants
-
$81,250
-
Fundraising Events
-
$0
-
Program Services
-
$1,173,093
-
Membership Dues
-
$0
-
Investments
-
$1,402
-
Other
-
$217,810
-
Total Revenues
-
$3,833,607
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$612,824
-
Fees to Service Providers
-
$1,133,596
-
Advertising & Promotion
-
$229,569
-
Offices, Occupancy & IT
-
$671,773
-
Interest
-
$8,573
-
Depreciation
-
$57,034
-
Other
-
$1,113,959
-
Total Expenses
-
$3,827,328
-
Net income
2013
2014
Change
Net income
-
+$6,279
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$3,194,835
-
Admin
-
$378,284
-
Fundraising
-
$254,209
-
Total Expenses
-
$3,827,328
-