Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$658,564
Program Services
97%
Government Grants
2%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2014
$753,594
Other
45%
Salaries & Benefits
44%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$20,248
$2,074
-90%
Government Grants
$0
$10,000
-
Fundraising Events
$14,506
$9,994
-31%
Program Services
$762,628
$636,492
-17%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
-$4,752
$0
-100%
Total Revenues
$792,630
$658,564
-17%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,589
$332,486
-16%
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$3,366
$0
-100%
Offices, Occupancy & IT
$25,016
$19,230
-23%
Interest
$44,974
$6,875
-85%
Depreciation
$47,894
$53,158
+11%
Other
$358,142
$341,845
-5%
Total Expenses
$874,981
$753,594
-14%
Net income
2013
2014
Change
Net income
-$82,351
-$95,030
-15%
Functional Expenses
Summary
2013
2014
Change
Program
$623,498
$514,983
-17%
Admin
$204,774
$238,611
+17%
Fundraising
$46,709
$0
-100%
Total Expenses
$874,981
$753,594
-14%