Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Revenues in 2014
$249,861
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$195,156
Other
50%
Salaries & Benefits
37%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$249,448
$249,627
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299
$234
-22%
Other
$0
$0
-
Total Revenues
$249,747
$249,861
+0%
Expenses
2013
2014
Change
Grants
$0
$9,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,526
$71,683
+160%
Fees to Service Providers
$146,628
$12,294
-92%
Advertising & Promotion
$0
$202
-
Offices, Occupancy & IT
$14,095
$3,853
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,160
$97,524
+137%
Total Expenses
$229,409
$195,156
-15%
Net income
2013
2014
Change
Net income
+$20,338
+$54,705
+169%
Functional Expenses
Summary
2013
2014
Change
Program
$205,683
$176,364
-14%
Admin
$23,726
$13,322
-44%
Fundraising
$0
$5,470
-
Total Expenses
$229,409
$195,156
-15%