Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2014
$234,603
Contributions
88%
Program Services
8%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2014
$290,258
Salaries & Benefits
53%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
12%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$205,926
-
Government Grants
-
$0
-
Fundraising Events
-
$8,327
-
Program Services
-
$18,890
-
Membership Dues
-
$0
-
Investments
-
$13
-
Other
-
$1,447
-
Total Revenues
-
$234,603
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$154,133
-
Fees to Service Providers
-
$50,864
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$36,039
-
Interest
-
$556
-
Depreciation
-
$314
-
Other
-
$48,352
-
Total Expenses
-
$290,258
-
Net income
2013
2014
Change
Net income
-
-$55,655
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$128,248
-
Admin
-
$143,158
-
Fundraising
-
$18,852
-
Total Expenses
-
$290,258
-
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