Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$1,853,208
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2013
$3,402,759
Grants
98%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$142,529
-
Other
-
$1,710,679
-
Total Revenues
-
$1,853,208
-
Expenses
2012
2013
Change
Grants
-
$3,337,600
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$10,000
-
Fees to Service Providers
-
$52,266
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,893
-
Total Expenses
-
$3,402,759
-
Net income
2012
2013
Change
Net income
-
-$1,549,551
-