Income Statement

Fiscal Year: 2014
Jan 1, 2014 – Dec 31, 2014
Revenues in 2014
$1,110,839
Contributions
85%
Government Grants
13%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$1,126,577
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$876,455
$945,439
+8%
Government Grants
$106,808
$147,432
+38%
Fundraising Events
$120,907
$17,968
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,104,170
$1,110,839
+1%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,706
$712,008
-2%
Fees to Service Providers
$115,402
$95,680
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,045
$214,483
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$104,406
-
Total Expenses
$1,037,153
$1,126,577
+9%
Net income
2013
2014
Change
Net income
+$67,017
-$15,738
-123%
Functional Expenses
Summary
2013
2014
Change
Program
$763,398
$797,875
+5%
Admin
$254,999
$323,860
+27%
Fundraising
$18,756
$4,842
-74%
Total Expenses
$1,037,153
$1,126,577
+9%