Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Revenues in 2014
$673
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$163,731
Depreciation
43%
Fees to Service Providers
25%
Other
14%
Salaries & Benefits
9%
Grants
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$18,932
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,104
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$673
-
Other
$615,810
$0
-100%
Total Revenues
$635,846
$673
-100%
Expenses
2013
2014
Change
Grants
$172,824
$13,718
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,159
$15,113
-94%
Fees to Service Providers
$12,763
$40,500
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$70,990
-
Other
$63,815
$23,410
-63%
Total Expenses
$495,561
$163,731
-67%
Net income
2013
2014
Change
Net income
+$140,285
-$163,058
-216%
Functional Expenses
Summary
2013
2014
Change
Program
$285,963
$61,824
-78%
Admin
$201,829
$101,907
-50%
Fundraising
$7,769
$0
-100%
Total Expenses
$495,561
$163,731
-67%