Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$9,029,342
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$6,880,267
Grants
69%
Other
15%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$4,998,605
$8,029,342
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$890,000
$1,000,000
+12%
Total Revenues
$5,888,605
$9,029,342
+53%
Expenses
2014
2015
Change
Grants
$4,437,763
$4,733,615
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,171
$764,600
+12%
Fees to Service Providers
$121,710
$200,739
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,324
$154,471
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630,557
$1,026,842
+63%
Total Expenses
$5,984,525
$6,880,267
+15%
Net income
2014
2015
Change
Net income
-$95,920
+$2,149,075
-2340%
Functional Expenses
Summary
2014
2015
Change
Program
$5,498,322
$6,332,061
+15%
Admin
$217,187
$244,761
+13%
Fundraising
$269,016
$303,445
+13%
Total Expenses
$5,984,525
$6,880,267
+15%