Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$76,471
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$67,992
Other
81%
Grants
18%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$8
$1,960
+24400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$104,754
$74,511
-29%
Total Revenues
$104,762
$76,471
-27%
Expenses
2013
2014
Change
Grants
$12,069
$11,919
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$20
-
Advertising & Promotion
$68,481
$0
-100%
Offices, Occupancy & IT
$5,416
$684
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$55,369
+61421%
Total Expenses
$86,056
$67,992
-21%
Net income
2013
2014
Change
Net income
+$18,706
+$8,479
-55%
Functional Expenses
Summary
2013
2014
Change
Program
$12,084
$11,919
-1%
Admin
$73,972
$56,073
-24%
Fundraising
$0
$0
-
Total Expenses
$86,056
$67,992
-21%