Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$38,216
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$706,298
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,287
$33,216
+26%
Other
$56,411
$5,000
-91%
Total Revenues
$82,698
$38,216
-54%
Expenses
2013
2014
Change
Grants
$0
$700,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,934
$1,526
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,945
$2,604
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$2,168
+156%
Total Expenses
$19,727
$706,298
+3480%
Net income
2013
2014
Change
Net income
+$62,971
-$668,082
-1161%
Functional Expenses
Summary
2013
2014
Change
Program
$19,727
$706,298
+3480%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,727
$706,298
+3480%
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