Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$16,678,191
Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$15,916,586
Salaries & Benefits
45%
Other
32%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,592,637
$11,965,311
-5%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$22,539
$4,712,880
+20810%
Total Revenues
$12,615,190
$16,678,191
+32%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,494,193
$7,118,651
+10%
Fees to Service Providers
$1,208,746
$1,114,007
-8%
Advertising & Promotion
$35,212
$20,609
-41%
Offices, Occupancy & IT
$1,661,396
$815,100
-51%
Interest
$727,117
$675,985
-7%
Depreciation
$1,001,176
$1,001,658
+0%
Other
$2,702,941
$5,170,576
+91%
Total Expenses
$13,830,781
$15,916,586
+15%
Net income
2014
2015
Change
Net income
-$1,215,591
+$761,605
-163%
Functional Expenses
Summary
2014
2015
Change
Program
$12,271,980
$15,081,168
+23%
Admin
$1,558,801
$835,418
-46%
Fundraising
$0
$0
-
Total Expenses
$13,830,781
$15,916,586
+15%