Income Statement

Fiscal Year: 2016
Jul 1, 2015 – Jun 30, 2016
Revenues in 2016
$60,412,476
Program Services
86%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$62,176,193
Salaries & Benefits
33%
Grants
30%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$350,469
$8,653,512
+2369%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,515,994
$51,745,648
+9%
Membership Dues
$0
$0
-
Investments
$182,460
$7,543
-96%
Other
$150,033
$5,773
-96%
Total Revenues
$48,198,956
$60,412,476
+25%
Expenses
2015
2016
Change
Grants
$14,886,112
$18,645,121
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,429,442
$20,587,760
+12%
Fees to Service Providers
$2,134,685
$2,126,389
0%
Advertising & Promotion
$166,537
$242,031
+45%
Offices, Occupancy & IT
$6,788,341
$6,819,450
+0%
Interest
$1,497,835
$1,546,618
+3%
Depreciation
$2,996,541
$2,985,540
0%
Other
$7,718,903
$9,223,284
+19%
Total Expenses
$54,618,396
$62,176,193
+14%
Net income
2015
2016
Change
Net income
-$6,419,440
-$1,763,717
+73%
Functional Expenses
Summary
2015
2016
Change
Program
$46,674,147
$52,118,392
+12%
Admin
$7,374,456
$9,170,305
+24%
Fundraising
$569,793
$887,496
+56%
Total Expenses
$54,618,396
$62,176,193
+14%