Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$549,209
Contributions
60%
Other
27%
Fundraising Events
6%
Program Services
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2014
$493,120
Salaries & Benefits
46%
Other
34%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$113,809
$330,689
+191%
Government Grants
$0
$0
-
Fundraising Events
$29,776
$34,802
+17%
Program Services
$36,803
$34,527
-6%
Membership Dues
$0
$0
-
Investments
$11
$14
+27%
Other
$146,035
$149,177
+2%
Total Revenues
$326,434
$549,209
+68%
Expenses
2013
2014
Change
Grants
$6,670
$36,248
+443%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,986
$224,617
+29%
Fees to Service Providers
$4,984
$39,368
+690%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,514
$23,215
+8%
Interest
$0
$0
-
Depreciation
$3,115
$1,599
-49%
Other
$152,112
$168,073
+10%
Total Expenses
$362,381
$493,120
+36%
Net income
2013
2014
Change
Net income
-$35,947
+$56,089
-256%
Functional Expenses
Summary
2013
2014
Change
Program
$343,864
$471,880
+37%
Admin
$9,992
$8,344
-16%
Fundraising
$8,525
$12,896
+51%
Total Expenses
$362,381
$493,120
+36%
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