Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$611,311
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$897,881
Grants
41%
Salaries & Benefits
32%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$608,618
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,693
-
Other
-
$0
-
Total Revenues
-
$611,311
-
Expenses
2013
2014
Change
Grants
-
$367,667
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$291,128
-
Fees to Service Providers
-
$5,000
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$60,205
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$173,881
-
Total Expenses
-
$897,881
-
Net income
2013
2014
Change
Net income
-
-$286,570
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$811,167
-
Admin
-
$32,135
-
Fundraising
-
$54,579
-
Total Expenses
-
$897,881
-