Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$658,193
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$347,340
Salaries & Benefits
37%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
8%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$771,358
$277,435
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,263
$0
-100%
Other
$228,348
$380,758
+67%
Total Revenues
$1,001,969
$658,193
-34%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,008
$130,073
-70%
Fees to Service Providers
$159,144
$56,502
-64%
Advertising & Promotion
$45,697
$0
-100%
Offices, Occupancy & IT
$164,656
$45,120
-73%
Interest
$11,491
$23,340
+103%
Depreciation
$72,371
$28,704
-60%
Other
$334,661
$63,601
-81%
Total Expenses
$1,221,028
$347,340
-72%
Net income
2013
2014
Change
Net income
-$219,059
+$310,853
-242%
Functional Expenses
Summary
2013
2014
Change
Program
$839,853
$244,489
-71%
Admin
$242,051
$91,061
-62%
Fundraising
$139,124
$11,790
-92%
Total Expenses
$1,221,028
$347,340
-72%
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