Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$885,783
Contributions
60%
Program Services
39%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2013
$859,123
Other
28%
Grants
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$531,343
-
Government Grants
-
$0
-
Fundraising Events
-
$5,440
-
Program Services
-
$342,799
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$6,201
-
Total Revenues
-
$885,783
-
Expenses
2012
2013
Change
Grants
-
$239,718
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$230,727
-
Fees to Service Providers
-
$8,637
-
Advertising & Promotion
-
$40,395
-
Offices, Occupancy & IT
-
$54,219
-
Interest
-
$0
-
Depreciation
-
$41,790
-
Other
-
$243,637
-
Total Expenses
-
$859,123
-
Net income
2012
2013
Change
Net income
-
+$26,660
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$715,306
-
Admin
-
$78,913
-
Fundraising
-
$64,904
-
Total Expenses
-
$859,123
-