Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Revenues in 2014
$3,362,649
Contributions
47%
Other
45%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$1,374,297
Grants
81%
Other
10%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$914,269
$1,570,437
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,517
$294,931
+71%
Other
$176,811
$1,497,281
+747%
Total Revenues
$1,263,597
$3,362,649
+166%
Expenses
2013
2014
Change
Grants
$1,749,243
$1,107,212
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,609
$130,570
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,726
$136,515
+29%
Total Expenses
$2,018,578
$1,374,297
-32%
Net income
2013
2014
Change
Net income
-$754,981
+$1,988,352
-363%