Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$3,537,219
Contributions
66%
Program Services
23%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$3,550,238
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$2,219,152
$2,345,579
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,301
$806,220
+0%
Membership Dues
$0
$0
-
Investments
$182,170
$232,678
+28%
Other
$99,097
$152,742
+54%
Total Revenues
$3,304,720
$3,537,219
+7%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,808,996
$1,990,853
+10%
Fees to Service Providers
$148,367
$124,194
-16%
Advertising & Promotion
$108,619
$67,781
-38%
Offices, Occupancy & IT
$653,659
$588,185
-10%
Interest
$0
$0
-
Depreciation
$249,675
$226,745
-9%
Other
$545,215
$552,480
+1%
Total Expenses
$3,514,531
$3,550,238
+1%
Net income
2013
2014
Change
Net income
-$209,811
-$13,019
+94%
Functional Expenses
Summary
2013
2014
Change
Program
$2,819,789
$3,037,155
+8%
Admin
$306,741
$236,614
-23%
Fundraising
$388,001
$276,469
-29%
Total Expenses
$3,514,531
$3,550,238
+1%