Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$2,201,777
Contributions
93%
Program Services
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$2,084,668
Salaries & Benefits
75%
Other
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$2,066,155
$2,047,127
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,908
$119,532
-4%
Membership Dues
$0
$0
-
Investments
$2,014
$19,685
+877%
Other
$27,568
$15,433
-44%
Total Revenues
$2,220,645
$2,201,777
-1%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,529,530
$1,560,197
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$583,364
$524,471
-10%
Total Expenses
$2,112,894
$2,084,668
-1%
Net income
2013
2014
Change
Net income
+$107,751
+$117,109
+9%
Functional Expenses
Summary
2013
2014
Change
Program
$2,112,894
$2,084,668
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,112,894
$2,084,668
-1%