Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$616,840
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$642,037
Fees to Service Providers
63%
Grants
22%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$403,232
$616,840
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$0
-100%
Total Revenues
$403,732
$616,840
+53%
Expenses
2013
2014
Change
Grants
$36,000
$143,104
+298%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,631
$70,453
+324%
Fees to Service Providers
$322,597
$403,166
+25%
Advertising & Promotion
$9,795
$3,462
-65%
Offices, Occupancy & IT
$2,434
$12,577
+417%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,712
$9,275
+150%
Total Expenses
$391,169
$642,037
+64%
Net income
2013
2014
Change
Net income
+$12,563
-$25,197
-301%
Functional Expenses
Summary
2013
2014
Change
Program
$303,133
$560,860
+85%
Admin
$85,149
$41,959
-51%
Fundraising
$2,887
$39,218
+1258%
Total Expenses
$391,169
$642,037
+64%
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