Income Statement

Fiscal Year: 2013
Revenues in 2013
$48,400
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2013
$53,667
Other
46%
Salaries & Benefits
45%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$48,384
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$16
-
Other
-
$0
-
Total Revenues
-
$48,400
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$24,142
-
Fees to Service Providers
-
$3,145
-
Advertising & Promotion
-
$32
-
Offices, Occupancy & IT
-
$1,239
-
Interest
-
$0
-
Depreciation
-
$334
-
Other
-
$24,775
-
Total Expenses
-
$53,667
-
Net income
2012
2013
Change
Net income
-
-$5,267
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$44,534
-
Admin
-
$9,101
-
Fundraising
-
$32
-
Total Expenses
-
$53,667
-