Income Statement

Fiscal Year: 2013
Jan 1, 2013 – Dec 31, 2013
Revenues in 2013
$543,985
Program Services
75%
Contributions
14%
Government Grants
9%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2013
$644,471
Salaries & Benefits
60%
Other
25%
Depreciation
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$73,789
-
Government Grants
-
$48,034
-
Fundraising Events
-
$16,626
-
Program Services
-
$405,536
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$543,985
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$387,918
-
Fees to Service Providers
-
$3,504
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$13,909
-
Interest
-
$2,910
-
Depreciation
-
$76,618
-
Other
-
$159,612
-
Total Expenses
-
$644,471
-
Net income
2012
2013
Change
Net income
-
-$100,486
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$570,085
-
Admin
-
$74,386
-
Fundraising
-
$0
-
Total Expenses
-
$644,471
-