Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$5,910,484
Other
95%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$3,039,216
Grants
90%
Other
6%
Salaries & Benefits
2%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$305,909
-
Membership Dues
-
$0
-
Investments
-
$17,701
-
Other
-
$5,586,874
-
Total Revenues
-
$5,910,484
-
Expenses
2013
2014
Change
Grants
-
$2,750,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$51,516
-
Fees to Service Providers
-
$19,795
-
Advertising & Promotion
-
$1,094
-
Offices, Occupancy & IT
-
$6,887
-
Interest
-
$0
-
Depreciation
-
$42,209
-
Other
-
$167,715
-
Total Expenses
-
$3,039,216
-
Net income
2013
2014
Change
Net income
-
+$2,871,268
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$2,992,582
-
Admin
-
$46,634
-
Fundraising
-
$0
-
Total Expenses
-
$3,039,216
-