Income Statement

Fiscal Year: 2014
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Revenues in 2014
$1,099,121
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$1,094,560
Grants
89%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$1,197,916
$1,095,325
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,000
$3,796
+27%
Other
$0
$0
-
Total Revenues
$1,200,916
$1,099,121
-8%
Expenses
2013
2014
Change
Grants
$1,015,765
$977,686
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,557
$77,508
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,279
$18,693
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,446
$20,673
+98%
Total Expenses
$1,135,047
$1,094,560
-4%
Net income
2013
2014
Change
Net income
+$65,869
+$4,561
-93%
Functional Expenses
Summary
2013
2014
Change
Program
$1,015,765
$0
-100%
Admin
$119,282
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,135,047
$1,094,560
-4%