Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$67,306
Contributions
69%
Program Services
27%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$78,130
Other
82%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$39,027
$46,415
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,285
$17,853
-2%
Membership Dues
$0
$0
-
Investments
$94
$84
-11%
Other
$1,237
$2,954
+139%
Total Revenues
$58,643
$67,306
+15%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,382
$1,636
+18%
Offices, Occupancy & IT
$12,054
$12,319
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,778
$64,175
+366%
Total Expenses
$27,214
$78,130
+187%
Net income
2013
2014
Change
Net income
+$31,429
-$10,824
-134%