Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$25,420
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$89,470
Grants
78%
Offices, Occupancy & IT
21%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,231
$21,933
-56%
Membership Dues
$5,250
$0
-100%
Investments
$9,137
$4
-100%
Other
$153,716
$3,483
-98%
Total Revenues
$218,334
$25,420
-88%
Expenses
2013
2014
Change
Grants
$260,000
$70,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,653
$18,569
-62%
Interest
$0
$0
-
Depreciation
$797
$0
-100%
Other
$986
$901
-9%
Total Expenses
$310,786
$89,470
-71%
Net income
2013
2014
Change
Net income
-$92,452
-$64,050
+31%
Functional Expenses
Summary
2013
2014
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$310,786
$89,470
-71%