Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$2,770,677
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$241,837
Grants
83%
Other
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$4,160
$2,512,645
+60300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,904
$119,700
+135%
Other
$3,192,959
$138,332
-96%
Total Revenues
$3,248,023
$2,770,677
-15%
Expenses
2013
2014
Change
Grants
$1,950,000
$200,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,200
$5,680
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,582
$36,157
+95%
Total Expenses
$1,973,782
$241,837
-88%
Net income
2013
2014
Change
Net income
+$1,274,241
+$2,528,840
+98%