Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$52,078
Contributions
76%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2013
$234,462
Grants
90%
Other
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$39,691
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$296
-
Other
-
$12,091
-
Total Revenues
-
$52,078
-
Expenses
2012
2013
Change
Grants
-
$210,480
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$1,400
-
Offices, Occupancy & IT
-
$1,426
-
Interest
-
$0
-
Depreciation
-
$372
-
Other
-
$20,784
-
Total Expenses
-
$234,462
-
Net income
2012
2013
Change
Net income
-
-$182,384
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$212,252
-
Admin
-
$22,210
-
Fundraising
-
$0
-
Total Expenses
-
$234,462
-