Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2013
$292,244
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2013
$221,499
Other
68%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$144,449
-
Government Grants
-
$0
-
Fundraising Events
-
$197,303
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$167
-
Other
-
-$49,675
-
Total Revenues
-
$292,244
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$27,332
-
Fees to Service Providers
-
$1,080
-
Advertising & Promotion
-
$1,274
-
Offices, Occupancy & IT
-
$25,077
-
Interest
-
$0
-
Depreciation
-
$16,759
-
Other
-
$149,977
-
Total Expenses
-
$221,499
-
Net income
2012
2013
Change
Net income
-
+$70,745
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$218,865
-
Admin
-
$53
-
Fundraising
-
$2,581
-
Total Expenses
-
$221,499
-