Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$227,736,863
Program Services
96%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$237,036,410
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$1,160,199
$1,124,699
-3%
Fundraising Events
$0
$0
-
Program Services
$225,364,765
$219,239,229
-3%
Membership Dues
$0
$0
-
Investments
$5,246,115
$5,921,874
+13%
Other
$2,440,901
$1,451,061
-41%
Total Revenues
$234,211,980
$227,736,863
-3%
Expenses
2014
2015
Change
Grants
$1,500
$25,000
+1567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,647,463
$130,925,095
+3%
Fees to Service Providers
$32,790,264
$27,581,980
-16%
Advertising & Promotion
$1,111,267
$1,303,856
+17%
Offices, Occupancy & IT
$12,542,489
$16,913,679
+35%
Interest
$3,105,669
$2,975,911
-4%
Depreciation
$9,719,066
$9,736,329
+0%
Other
$39,832,300
$47,574,560
+19%
Total Expenses
$225,750,018
$237,036,410
+5%
Net income
2014
2015
Change
Net income
+$8,461,962
-$9,299,547
-210%
Functional Expenses
Summary
2014
2015
Change
Program
$203,175,167
$213,335,268
+5%
Admin
$22,574,851
$23,701,142
+5%
Fundraising
$0
$0
-
Total Expenses
$225,750,018
$237,036,410
+5%