Income Statement

Fiscal Year: 2013
Jan 1, 2013 – Dec 31, 2013
Revenues in 2013
$1,572,174
Contributions
56%
Program Services
40%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2013
$1,862,067
Other
80%
Salaries & Benefits
16%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$873,304
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$627,762
-
Membership Dues
-
$69,193
-
Investments
-
$1,915
-
Other
-
$0
-
Total Revenues
-
$1,572,174
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$296,346
-
Fees to Service Providers
-
$16,345
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$58,158
-
Other
-
$1,491,218
-
Total Expenses
-
$1,862,067
-
Net income
2012
2013
Change
Net income
-
-$289,893
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$777,597
-
Admin
-
$1,084,470
-
Fundraising
-
$0
-
Total Expenses
-
$1,862,067
-