Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Data visualization unavailable
Revenues in 2014
$1,081,011
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2014
$1,205,334
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$425,847
$249,517
-41%
Government Grants
$6,954
$0
-100%
Fundraising Events
$324,196
$332,737
+3%
Program Services
$828,571
$509,087
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,094
-$10,330
+70%
Total Revenues
$1,579,474
$1,081,011
-32%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,865
$759,828
+31%
Fees to Service Providers
$140,560
$168,924
+20%
Advertising & Promotion
$9,672
$16,038
+66%
Offices, Occupancy & IT
$107,907
$89,780
-17%
Interest
$590
$20
-97%
Depreciation
$785
$784
0%
Other
$479,054
$169,960
-65%
Total Expenses
$1,320,433
$1,205,334
-9%
Net income
2013
2014
Change
Net income
+$259,041
-$124,323
-148%
Functional Expenses
Summary
2013
2014
Change
Program
$811,992
$804,288
-1%
Admin
$337,221
$230,724
-32%
Fundraising
$171,220
$170,322
-1%
Total Expenses
$1,320,433
$1,205,334
-9%