Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$397,286
Program Services
59%
Contributions
19%
Other
12%
Fundraising Events
9%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2013
$413,474
Other
47%
Grants
32%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$77,202
-
Government Grants
-
$0
-
Fundraising Events
-
$35,420
-
Program Services
-
$233,901
-
Membership Dues
-
$2,370
-
Investments
-
$150
-
Other
-
$48,243
-
Total Revenues
-
$397,286
-
Expenses
2012
2013
Change
Grants
-
$133,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$52,185
-
Fees to Service Providers
-
$3,829
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$28,602
-
Interest
-
$0
-
Depreciation
-
$2,202
-
Other
-
$193,656
-
Total Expenses
-
$413,474
-
Net income
2012
2013
Change
Net income
-
-$16,188
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$392,725
-
Admin
-
$13,792
-
Fundraising
-
$6,957
-
Total Expenses
-
$413,474
-