Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$6,656,427
Other
92%
Contributions
6%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2014
$1,062,932
Grants
44%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$430,499
-
Government Grants
-
$0
-
Fundraising Events
-
$2,770
-
Program Services
-
$80,850
-
Membership Dues
-
$0
-
Investments
-
$42,571
-
Other
-
$6,099,737
-
Total Revenues
-
$6,656,427
-
Expenses
2013
2014
Change
Grants
-
$472,432
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$357,683
-
Fees to Service Providers
-
$17,531
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$72,485
-
Interest
-
$21,348
-
Depreciation
-
$3,872
-
Other
-
$117,581
-
Total Expenses
-
$1,062,932
-
Net income
2013
2014
Change
Net income
-
+$5,593,495
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$705,642
-
Admin
-
$266,021
-
Fundraising
-
$91,269
-
Total Expenses
-
$1,062,932
-