Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$540,741
Contributions
95%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$521,843
Other
74%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$399,991
$514,935
+29%
Government Grants
$23,343
$25,586
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$220
-
Other
$0
$0
-
Total Revenues
$423,334
$540,741
+28%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,048
-
Fees to Service Providers
$56,435
$17,625
-69%
Advertising & Promotion
$1,635
$1,034
-37%
Offices, Occupancy & IT
$35,889
$39,162
+9%
Interest
$0
$0
-
Depreciation
$0
$320
-
Other
$332,185
$383,654
+15%
Total Expenses
$426,144
$521,843
+22%
Net income
2013
2014
Change
Net income
-$2,810
+$18,898
-773%
Functional Expenses
Summary
2013
2014
Change
Program
$363,069
$440,973
+21%
Admin
$54,285
$70,141
+29%
Fundraising
$8,790
$10,729
+22%
Total Expenses
$426,144
$521,843
+22%