Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$28,104
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$186,708
Other
56%
Grants
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$1,090,989
$28,104
-97%
Government Grants
$0
$0
-
Fundraising Events
$4,200
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,382
$0
-100%
Total Revenues
$1,092,807
$28,104
-97%
Expenses
2013
2014
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,171
$6,622
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$808
$1,377
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,299,686
$103,709
-92%
Total Expenses
$1,308,665
$186,708
-86%
Net income
2013
2014
Change
Net income
-$215,858
-$158,604
+27%
Functional Expenses
Summary
2013
2014
Change
Program
$1,277,861
$154,815
-88%
Admin
$30,804
$31,893
+4%
Fundraising
$0
$0
-
Total Expenses
$1,308,665
$186,708
-86%