Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$7,156,292
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$7,304,228
Grants
76%
Salaries & Benefits
18%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$7,156,143
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$149
-
Other
-
$0
-
Total Revenues
-
$7,156,292
-
Expenses
2013
2014
Change
Grants
-
$5,528,189
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,289,990
-
Fees to Service Providers
-
$40,930
-
Advertising & Promotion
-
$46,141
-
Offices, Occupancy & IT
-
$167,483
-
Interest
-
$0
-
Depreciation
-
$5,618
-
Other
-
$225,877
-
Total Expenses
-
$7,304,228
-
Net income
2013
2014
Change
Net income
-
-$147,936
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$6,232,071
-
Admin
-
$433,569
-
Fundraising
-
$638,588
-
Total Expenses
-
$7,304,228
-