Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$148,288
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$149,011
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$0
$6,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,668
$141,588
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,757
$0
-100%
Total Revenues
$295,425
$148,288
-50%
Expenses
2013
2014
Change
Grants
$137,887
$5,749
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,779
$97,252
-51%
Fees to Service Providers
$30,872
$12,014
-61%
Advertising & Promotion
$16,312
$832
-95%
Offices, Occupancy & IT
$34,764
$13,220
-62%
Interest
$1,120
$678
-39%
Depreciation
$0
$0
-
Other
$79,483
$19,266
-76%
Total Expenses
$498,217
$149,011
-70%
Net income
2013
2014
Change
Net income
-$202,792
-$723
+100%
Functional Expenses
Summary
2013
2014
Change
Program
$441,445
$125,572
-72%
Admin
$56,772
$23,439
-59%
Fundraising
$0
$0
-
Total Expenses
$498,217
$149,011
-70%
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