Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Data visualization unavailable
Revenues in 2014
$4,915,104
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2014
$4,978,610
Grants
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$1,302,248
$1,155,335
-11%
Government Grants
$2,679,196
$3,663,103
+37%
Fundraising Events
$83,127
$120,067
+44%
Program Services
$0
$1,464
-
Membership Dues
$0
$0
-
Investments
$4,093
$5,942
+45%
Other
-$32,794
-$30,807
-6%
Total Revenues
$4,035,870
$4,915,104
+22%
Expenses
2013
2014
Change
Grants
$3,575,596
$4,276,822
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,645
$515,772
+7%
Fees to Service Providers
$56,979
$58,852
+3%
Advertising & Promotion
$1,000
$1,121
+12%
Offices, Occupancy & IT
$74,746
$84,642
+13%
Interest
$5,997
$18,454
+208%
Depreciation
$14,904
$8,506
-43%
Other
$22,681
$14,441
-36%
Total Expenses
$4,234,548
$4,978,610
+18%
Net income
2013
2014
Change
Net income
-$198,678
-$63,506
+68%
Functional Expenses
Summary
2013
2014
Change
Program
$3,802,793
$4,553,234
+20%
Admin
$209,307
$214,090
+2%
Fundraising
$222,448
$211,286
-5%
Total Expenses
$4,234,548
$4,978,610
+18%