Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$22,622,952
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2013
$23,050,014
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$5,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$22,577,142
-
Membership Dues
-
$0
-
Investments
-
$38,668
-
Other
-
$2,142
-
Total Revenues
-
$22,622,952
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$17,545,876
-
Fees to Service Providers
-
$93,081
-
Advertising & Promotion
-
$30,434
-
Offices, Occupancy & IT
-
$866,831
-
Interest
-
$254,779
-
Depreciation
-
$492,283
-
Other
-
$3,766,730
-
Total Expenses
-
$23,050,014
-
Net income
2012
2013
Change
Net income
-
-$427,062
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$21,052,705
-
Admin
-
$1,997,309
-
Fundraising
-
$0
-
Total Expenses
-
$23,050,014
-