Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$1,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$37,754
Grants
73%
Salaries & Benefits
14%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$2,400
$1,600
-33%
Government Grants
$0
$0
-
Fundraising Events
-$22,350
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
-$19,950
$1,600
-108%
Expenses
2013
2014
Change
Grants
$3,450
$27,400
+694%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,719
$5,319
-7%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$4,448
$1,328
-70%
Offices, Occupancy & IT
$1,429
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,207
$2,207
+0%
Total Expenses
$18,753
$37,754
+101%
Net income
2013
2014
Change
Net income
-$38,703
-$36,154
+7%
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