Income Statement

Fiscal Year: 2014
Revenues in 2014
$1,118,206
Program Services
68%
Government Grants
27%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$1,490,016
Salaries & Benefits
79%
Other
10%
Interest
4%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$47,791
-
Government Grants
-
$305,000
-
Fundraising Events
-
$0
-
Program Services
-
$758,317
-
Membership Dues
-
$0
-
Investments
-
$2,365
-
Other
-
$4,733
-
Total Revenues
-
$1,118,206
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,182,566
-
Fees to Service Providers
-
$27,985
-
Advertising & Promotion
-
$6,285
-
Offices, Occupancy & IT
-
$24,580
-
Interest
-
$53,049
-
Depreciation
-
$52,607
-
Other
-
$142,944
-
Total Expenses
-
$1,490,016
-
Net income
2013
2014
Change
Net income
-
-$371,810
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$1,145,008
-
Admin
-
$345,008
-
Fundraising
-
$0
-
Total Expenses
-
$1,490,016
-