Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2013
$760,949
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2013
$751,041
Other
43%
Offices, Occupancy & IT
28%
Salaries & Benefits
14%
Grants
14%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$760,949
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$760,949
-
Expenses
2012
2013
Change
Grants
-
$101,884
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$103,904
-
Fees to Service Providers
-
$6,435
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$207,052
-
Interest
-
$0
-
Depreciation
-
$5,993
-
Other
-
$325,773
-
Total Expenses
-
$751,041
-
Net income
2012
2013
Change
Net income
-
+$9,908
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$620,993
-
Admin
-
$130,048
-
Fundraising
-
$0
-
Total Expenses
-
$751,041
-
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