Income Statement

Fiscal Year: 2014
Revenues in 2014
$48,588
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$53,814
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$34,471
$35,483
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,260
$13,100
+16%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$45,736
$48,588
+6%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,134
$40,587
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,292
$3,302
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,268
$9,925
+7%
Total Expenses
$50,694
$53,814
+6%
Net income
2013
2014
Change
Net income
-$4,958
-$5,226
-5%
Functional Expenses
Summary
2013
2014
Change
Program
$50,694
$53,814
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,694
$53,814
+6%