Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$31,610
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$50,683
Grants
64%
Other
34%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$30,870
$31,524
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133
$86
-35%
Other
$0
$0
-
Total Revenues
$31,003
$31,610
+2%
Expenses
2013
2014
Change
Grants
$36,018
$32,453
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,225
$985
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,227
$17,245
+177%
Total Expenses
$47,470
$50,683
+7%
Net income
2013
2014
Change
Net income
-$16,467
-$19,073
-16%
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