Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2015
$2,078,259
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2015
$2,179,947
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$224,294
$227,284
+1%
Government Grants
$1,033,962
$983,799
-5%
Fundraising Events
$52,812
$59,071
+12%
Program Services
$821,836
$820,877
0%
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
$3,420
-$12,772
-473%
Total Revenues
$2,136,393
$2,078,259
-3%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,938
$1,546,402
-4%
Fees to Service Providers
$133,610
$120,144
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,836
$215,123
-6%
Interest
$40,931
$42,537
+4%
Depreciation
$93,764
$94,234
+1%
Other
$150,288
$161,507
+7%
Total Expenses
$2,252,367
$2,179,947
-3%
Net income
2014
2015
Change
Net income
-$115,974
-$101,688
+12%
Functional Expenses
Summary
2014
2015
Change
Program
$1,724,756
$1,670,996
-3%
Admin
$479,410
$472,002
-2%
Fundraising
$48,201
$36,949
-23%
Total Expenses
$2,252,367
$2,179,947
-3%