Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$806,314
Contributions
87%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2013
$629,196
Other
92%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$705,516
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$100,743
-
Membership Dues
-
$0
-
Investments
-
$55
-
Other
-
$0
-
Total Revenues
-
$806,314
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$13,400
-
Fees to Service Providers
-
$21,895
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$17,058
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$576,843
-
Total Expenses
-
$629,196
-
Net income
2012
2013
Change
Net income
-
+$177,118
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$537,884
-
Admin
-
$22,674
-
Fundraising
-
$68,638
-
Total Expenses
-
$629,196
-