Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$58,041
Investments
47%
Contributions
43%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$228,489
Grants
79%
Other
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$533,752
$25,000
-95%
Government Grants
$1,200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,025
$5,650
+40%
Membership Dues
$0
$0
-
Investments
$27,956
$27,391
-2%
Other
$0
$0
-
Total Revenues
$1,765,733
$58,041
-97%
Expenses
2013
2014
Change
Grants
$1,035,297
$180,650
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,059
$4,792
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48
$259
+440%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,773,380
$42,788
-98%
Total Expenses
$2,812,784
$228,489
-92%
Net income
2013
2014
Change
Net income
-$1,047,051
-$170,448
+84%
Functional Expenses
Summary
2013
2014
Change
Program
$2,809,062
$223,438
-92%
Admin
$3,722
$5,051
+36%
Fundraising
$0
$0
-
Total Expenses
$2,812,784
$228,489
-92%