Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Revenues in 2014
$117,195
Contributions
97%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2014
$114,972
Depreciation
50%
Fees to Service Providers
49%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$91,068
$114,226
+25%
Government Grants
$0
$0
-
Fundraising Events
$1,684
$2,704
+61%
Program Services
$0
$0
-
Membership Dues
$530
$265
-50%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,282
$117,195
+26%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,457
$56,888
+41%
Advertising & Promotion
$56
$0
-100%
Offices, Occupancy & IT
$2,760
$251
-91%
Interest
$0
$0
-
Depreciation
$14,330
$57,732
+303%
Other
$816
$101
-88%
Total Expenses
$58,419
$114,972
+97%
Net income
2013
2014
Change
Net income
+$34,863
+$2,223
-94%
Functional Expenses
Summary
2013
2014
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,419
$114,972
+97%