Income Statement

Fiscal Year: 2014
Data visualization unavailable
Revenues in 2014
$101,343
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2014
$102,760
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$4,510
$1,116
-75%
Government Grants
$0
$0
-
Fundraising Events
$163,247
$119,739
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
-$18,692
-$19,512
+4%
Total Revenues
$149,067
$101,343
-32%
Expenses
2013
2014
Change
Grants
$147,000
$100,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$305
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$859
$838
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,066
$1,617
+52%
Total Expenses
$148,925
$102,760
-31%
Net income
2013
2014
Change
Net income
+$142
-$1,417
-1098%
Functional Expenses
Summary
2013
2014
Change
Program
$147,000
$100,000
-32%
Admin
$1,228
$2,760
+125%
Fundraising
$697
$0
-100%
Total Expenses
$148,925
$102,760
-31%