Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$2,048,608
Contributions
79%
Investments
9%
Other
5%
Fundraising Events
5%
Government Grants
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2013
$1,473,897
Grants
57%
Salaries & Benefits
28%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$1,627,263
-
Government Grants
-
$18,653
-
Fundraising Events
-
$92,749
-
Program Services
-
$8,315
-
Membership Dues
-
$0
-
Investments
-
$192,961
-
Other
-
$108,667
-
Total Revenues
-
$2,048,608
-
Expenses
2012
2013
Change
Grants
-
$837,156
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$418,717
-
Fees to Service Providers
-
$16,627
-
Advertising & Promotion
-
$11,529
-
Offices, Occupancy & IT
-
$42,832
-
Interest
-
$0
-
Depreciation
-
$4,483
-
Other
-
$142,553
-
Total Expenses
-
$1,473,897
-
Net income
2012
2013
Change
Net income
-
+$574,711
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$837,156
-
Admin
-
$96,081
-
Fundraising
-
$540,660
-
Total Expenses
-
$1,473,897
-