Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2014
$1,040,730
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$1,090,562
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
17%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$23,615
-
Government Grants
-
$1,017,115
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,040,730
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$533,373
-
Fees to Service Providers
-
$67,636
-
Advertising & Promotion
-
$3,856
-
Offices, Occupancy & IT
-
$247,817
-
Interest
-
$0
-
Depreciation
-
$50,816
-
Other
-
$187,064
-
Total Expenses
-
$1,090,562
-
Net income
2013
2014
Change
Net income
-
-$49,832
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$796,064
-
Admin
-
$294,498
-
Fundraising
-
$0
-
Total Expenses
-
$1,090,562
-
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