Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2014
-$1,618,318
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2014
$9,628,845
Grants
94%
Fees to Service Providers
5%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,354,800
-
Other
-
-$2,973,118
-
Total Revenues
-
-$1,618,318
-
Expenses
2013
2014
Change
Grants
-
$9,024,444
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$46,001
-
Fees to Service Providers
-
$468,429
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,820
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$88,151
-
Total Expenses
-
$9,628,845
-
Net income
2013
2014
Change
Net income
-
-$11,247,163
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$9,240,810
-
Admin
-
$388,035
-
Fundraising
-
$0
-
Total Expenses
-
$9,628,845
-