Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$164,785,999
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$154,717,073
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$87,772
$0
-100%
Government Grants
$754,110
$1,939,743
+157%
Fundraising Events
$0
$0
-
Program Services
$150,128,607
$160,690,039
+7%
Membership Dues
$0
$0
-
Investments
$1,375,232
$829,727
-40%
Other
$1,291,261
$1,326,490
+3%
Total Revenues
$153,636,982
$164,785,999
+7%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,157,234
$94,432,185
+6%
Fees to Service Providers
$18,298,638
$19,609,978
+7%
Advertising & Promotion
$973,396
$922,322
-5%
Offices, Occupancy & IT
$5,020,180
$6,166,119
+23%
Interest
$1,951,348
$1,716,221
-12%
Depreciation
$6,775,102
$7,231,048
+7%
Other
$25,359,098
$24,639,200
-3%
Total Expenses
$147,534,996
$154,717,073
+5%
Net income
2014
2015
Change
Net income
+$6,101,986
+$10,068,926
+65%
Functional Expenses
Summary
2014
2015
Change
Program
$132,781,496
$139,245,366
+5%
Admin
$14,753,500
$15,471,707
+5%
Fundraising
$0
$0
-
Total Expenses
$147,534,996
$154,717,073
+5%