Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2014
$252,624
Contributions
70%
Other
25%
Government Grants
5%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$254,565
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$177,766
-
Government Grants
-
$11,460
-
Fundraising Events
-
$1,246
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$250
-
Other
-
$61,902
-
Total Revenues
-
$252,624
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$118,079
-
Fees to Service Providers
-
$4,500
-
Advertising & Promotion
-
$8,863
-
Offices, Occupancy & IT
-
$10,965
-
Interest
-
$0
-
Depreciation
-
$1,210
-
Other
-
$110,948
-
Total Expenses
-
$254,565
-
Net income
2013
2014
Change
Net income
-
-$1,941
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$164,492
-
Admin
-
$37,633
-
Fundraising
-
$52,440
-
Total Expenses
-
$254,565
-