Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$73,005
Contributions
80%
Other
19%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$68,827
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$58,565
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$98
-
Membership Dues
-
$0
-
Investments
-
$118
-
Other
-
$14,224
-
Total Revenues
-
$73,005
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$37,524
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$472
-
Offices, Occupancy & IT
-
$6,839
-
Interest
-
$1
-
Depreciation
-
$1,339
-
Other
-
$22,652
-
Total Expenses
-
$68,827
-
Net income
2013
2014
Change
Net income
-
+$4,178
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$56,085
-
Admin
-
$7,063
-
Fundraising
-
$5,679
-
Total Expenses
-
$68,827
-