Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$5,435,986
Other
71%
Contributions
28%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$5,023,795
Salaries & Benefits
42%
Other
30%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$1,175,392
$1,543,916
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,878
$18,489
-11%
Membership Dues
$100
$0
-100%
Investments
$41,789
$34,076
-18%
Other
$4,365,563
$3,839,505
-12%
Total Revenues
$5,603,722
$5,435,986
-3%
Expenses
2013
2014
Change
Grants
$1,110,240
$898,805
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,286,374
$2,093,101
-8%
Fees to Service Providers
$289,962
$247,017
-15%
Advertising & Promotion
$86,676
$19,198
-78%
Offices, Occupancy & IT
$162,494
$161,037
-1%
Interest
$56,469
$36,411
-36%
Depreciation
$74,249
$63,965
-14%
Other
$1,200,361
$1,504,261
+25%
Total Expenses
$5,266,825
$5,023,795
-5%
Net income
2013
2014
Change
Net income
+$336,897
+$412,191
+22%
Functional Expenses
Summary
2013
2014
Change
Program
$4,421,511
$4,244,724
-4%
Admin
$440,794
$458,331
+4%
Fundraising
$404,520
$320,740
-21%
Total Expenses
$5,266,825
$5,023,795
-5%