Income Statement

Fiscal Year: 2014
Oct 1, 2013 – Sep 30, 2014
Revenues in 2014
$472,994
Program Services
43%
Government Grants
24%
Contributions
21%
Other
11%
Fundraising Events
1%
Membership Dues
<1%
Investments
0%
Expenses in 2014
$504,995
Other
64%
Salaries & Benefits
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$97,092
-
Government Grants
-
$113,463
-
Fundraising Events
-
$5,148
-
Program Services
-
$201,802
-
Membership Dues
-
$3,165
-
Investments
-
$0
-
Other
-
$52,324
-
Total Revenues
-
$472,994
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$79,459
-
Fees to Service Providers
-
$49,096
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$35,900
-
Interest
-
$995
-
Depreciation
-
$15,067
-
Other
-
$324,478
-
Total Expenses
-
$504,995
-
Net income
2013
2014
Change
Net income
-
-$32,001
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$451,360
-
Admin
-
$53,635
-
Fundraising
-
$0
-
Total Expenses
-
$504,995
-