Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2014
$14,138,026
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$10,269,401
Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$14,080,842
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$177
-
Other
-
$57,007
-
Total Revenues
-
$14,138,026
-
Expenses
2013
2014
Change
Grants
-
$8,055,368
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,419,278
-
Fees to Service Providers
-
$347,650
-
Advertising & Promotion
-
$96,643
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$53,295
-
Other
-
$297,167
-
Total Expenses
-
$10,269,401
-
Net income
2013
2014
Change
Net income
-
+$3,868,625
-