Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$673,775
Contributions
65%
Fundraising Events
34%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$962,856
Fees to Service Providers
29%
Other
29%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$439,426
-
Government Grants
-
$0
-
Fundraising Events
-
$229,015
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$112
-
Other
-
$5,222
-
Total Revenues
-
$673,775
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$259,250
-
Fees to Service Providers
-
$278,456
-
Advertising & Promotion
-
$20,138
-
Offices, Occupancy & IT
-
$107,615
-
Interest
-
$0
-
Depreciation
-
$20,864
-
Other
-
$276,533
-
Total Expenses
-
$962,856
-
Net income
2013
2014
Change
Net income
-
-$289,081
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$412,022
-
Admin
-
$343,445
-
Fundraising
-
$207,389
-
Total Expenses
-
$962,856
-
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