Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$29,664
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$8,939
Other
84%
Advertising & Promotion
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$95,216
$29,650
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$14
-26%
Other
$0
$0
-
Total Revenues
$95,235
$29,664
-69%
Expenses
2013
2014
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$600
+20%
Advertising & Promotion
$910
$830
-9%
Offices, Occupancy & IT
$4,386
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,342
$7,509
-86%
Total Expenses
$91,138
$8,939
-90%
Net income
2013
2014
Change
Net income
+$4,097
+$20,725
+406%
Functional Expenses
Summary
2013
2014
Change
Program
$56,407
$8,294
-85%
Admin
$4,731
$645
-86%
Fundraising
$0
$0
-
Total Expenses
$91,138
$8,939
-90%