Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$1,769,432
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$1,985,489
Other
38%
Salaries & Benefits
36%
Grants
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$1,873,481
$1,717,925
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,805
$7,719
-12%
Other
$33,683
$43,788
+30%
Total Revenues
$1,915,969
$1,769,432
-8%
Expenses
2013
2014
Change
Grants
$307,500
$375,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,962
$709,157
+6%
Fees to Service Providers
$43,808
$40,319
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,904
$109,688
+2%
Interest
$0
$0
-
Depreciation
$1,836
$1,836
+0%
Other
$982,688
$749,489
-24%
Total Expenses
$2,113,698
$1,985,489
-6%
Net income
2013
2014
Change
Net income
-$197,729
-$216,057
-9%
Functional Expenses
Summary
2013
2014
Change
Program
$1,624,112
$1,221,634
-25%
Admin
$349,899
$523,052
+49%
Fundraising
$139,687
$240,803
+72%
Total Expenses
$2,113,698
$1,985,489
-6%