Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$204,419
Contributions
59%
Other
24%
Investments
17%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$347,561
Salaries & Benefits
44%
Grants
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2013
2014
Change
Contributions
$108,847
$120,893
+11%
Government Grants
$0
$0
-
Fundraising Events
$845
$778
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,400
$34,333
-8%
Other
$93,192
$48,415
-48%
Total Revenues
$240,284
$204,419
-15%
Expenses
2013
2014
Change
Grants
$119,347
$120,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,646
$153,395
+1%
Fees to Service Providers
$8,581
$5,277
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,429
$68,889
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$386,003
$347,561
-10%
Net income
2013
2014
Change
Net income
-$145,719
-$143,142
+2%
Functional Expenses
Summary
2013
2014
Change
Program
$198,970
$163,817
-18%
Admin
$76,393
$72,787
-5%
Fundraising
$110,640
$110,957
+0%
Total Expenses
$386,003
$347,561
-10%