Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$15,360,871
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$9,104,859
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$19,000,000
$13,000,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$538,064
$1,067,227
+98%
Other
$431,215
$1,293,644
+200%
Total Revenues
$19,969,279
$15,360,871
-23%
Expenses
2013
2014
Change
Grants
$8,667,835
$8,961,643
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,501
$85,925
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$57,291
+473%
Total Expenses
$8,733,336
$9,104,859
+4%
Net income
2013
2014
Change
Net income
+$11,235,943
+$6,256,012
-44%