Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$77,343
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$73,854
Other
48%
Offices, Occupancy & IT
28%
Depreciation
19%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$368,952
$77,343
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$368,952
$77,343
-79%
Expenses
2013
2014
Change
Grants
$7,294
$1,250
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,800
$0
-100%
Fees to Service Providers
$3,775
$2,489
-34%
Advertising & Promotion
$162
$0
-100%
Offices, Occupancy & IT
$17,457
$20,365
+17%
Interest
$0
$0
-
Depreciation
$0
$14,391
-
Other
$20,065
$35,359
+76%
Total Expenses
$51,553
$73,854
+43%
Net income
2013
2014
Change
Net income
+$317,399
+$3,489
-99%
Functional Expenses
Summary
2013
2014
Change
Program
$51,517
$73,854
+43%
Admin
$36
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$51,553
$73,854
+43%
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