Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$3,764,917
Other
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$35,111,893
Grants
75%
Fees to Service Providers
11%
Salaries & Benefits
7%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$52,652,006
$620,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,061
$21,049
+921%
Other
$389,671
$3,123,868
+702%
Total Revenues
$53,043,738
$3,764,917
-93%
Expenses
2013
2014
Change
Grants
$25,259,603
$26,474,194
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,479,740
$2,469,938
0%
Fees to Service Providers
$2,831,470
$3,857,561
+36%
Advertising & Promotion
$2,153
$0
-100%
Offices, Occupancy & IT
$690,035
$618,881
-10%
Interest
$0
$0
-
Depreciation
$17,564
$20,311
+16%
Other
$616,095
$1,671,008
+171%
Total Expenses
$31,896,660
$35,111,893
+10%
Net income
2013
2014
Change
Net income
+$21,147,078
-$31,346,976
-248%
Functional Expenses
Summary
2013
2014
Change
Program
$28,887,812
$31,364,412
+9%
Admin
$2,730,674
$3,369,845
+23%
Fundraising
$278,174
$377,636
+36%
Total Expenses
$31,896,660
$35,111,893
+10%