Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$411,959
Government Grants
78%
Fundraising Events
22%
Contributions
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$318,279
Salaries & Benefits
61%
Other
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$1,706
-
Government Grants
-
$320,032
-
Fundraising Events
-
$89,994
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$227
-
Other
-
$0
-
Total Revenues
-
$411,959
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$194,203
-
Fees to Service Providers
-
$3,500
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$5,739
-
Interest
-
$0
-
Depreciation
-
$1,000
-
Other
-
$113,837
-
Total Expenses
-
$318,279
-
Net income
2013
2014
Change
Net income
-
+$93,680
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$315,303
-
Admin
-
$2,976
-
Fundraising
-
$0
-
Total Expenses
-
$318,279
-