Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$22,021,017
Program Services
96%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$22,380,559
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
6%
Interest
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$20,688
$16,390
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,535,978
$21,053,695
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,170,625
$950,932
-56%
Total Revenues
$25,727,291
$22,021,017
-14%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,679,313
$14,410,626
-14%
Fees to Service Providers
$1,300,726
$1,288,909
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,394,341
$3,172,509
-7%
Interest
$1,282,102
$771,367
-40%
Depreciation
$525,618
$293,322
-44%
Other
$2,587,943
$2,443,826
-6%
Total Expenses
$25,770,043
$22,380,559
-13%
Net income
2014
2015
Change
Net income
-$42,752
-$359,542
-741%
Functional Expenses
Summary
2014
2015
Change
Program
$22,841,111
$19,049,387
-17%
Admin
$2,928,540
$3,331,172
+14%
Fundraising
$392
$0
-100%
Total Expenses
$25,770,043
$22,380,559
-13%