Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Revenues in 2014
$3,549,805
Government Grants
61%
Contributions
19%
Program Services
18%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2014
$3,161,417
Grants
64%
Salaries & Benefits
20%
Interest
6%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$655,391
$673,030
+3%
Government Grants
$1,158,548
$2,178,385
+88%
Fundraising Events
$35,474
$10,000
-72%
Program Services
$468,518
$627,630
+34%
Membership Dues
$0
$0
-
Investments
$2,681
$2,944
+10%
Other
$3,307
$57,816
+1648%
Total Revenues
$2,323,919
$3,549,805
+53%
Expenses
2013
2014
Change
Grants
$116,291
$2,036,147
+1651%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,844
$647,626
+11%
Fees to Service Providers
$54,805
$29,291
-47%
Advertising & Promotion
$5,885
$1,856
-68%
Offices, Occupancy & IT
$97,766
$89,527
-8%
Interest
$241,386
$177,346
-27%
Depreciation
$19,950
$8,078
-60%
Other
$231,367
$171,546
-26%
Total Expenses
$1,349,294
$3,161,417
+134%
Net income
2013
2014
Change
Net income
+$974,625
+$388,388
-60%
Functional Expenses
Summary
2013
2014
Change
Program
$1,095,987
$2,763,837
+152%
Admin
$147,496
$292,560
+98%
Fundraising
$105,811
$105,020
-1%
Total Expenses
$1,349,294
$3,161,417
+134%