Income Statement

Fiscal Year: 2014
Sep 1, 2013 – Aug 31, 2014
Revenues in 2014
$64,825
Program Services
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$96,480
Depreciation
56%
Other
39%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$35,200
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$29,625
-
Total Revenues
-
$64,825
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,000
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$4,109
-
Depreciation
-
$53,840
-
Other
-
$37,531
-
Total Expenses
-
$96,480
-
Net income
2013
2014
Change
Net income
-
-$31,655
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$96,480
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$96,480
-