Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$26,444,786
Program Services
95%
Investments
5%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$24,015,118
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$100
$100
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,956,719
$25,047,622
+0%
Membership Dues
$0
$0
-
Investments
$1,027,359
$1,356,856
+32%
Other
$381,161
$40,208
-89%
Total Revenues
$26,365,339
$26,444,786
+0%
Expenses
2014
2015
Change
Grants
$8,270
$500
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,866,973
$14,560,318
+5%
Fees to Service Providers
$569,706
$611,132
+7%
Advertising & Promotion
$17,947
$2,260
-87%
Offices, Occupancy & IT
$3,638,285
$3,642,750
+0%
Interest
$428,583
$401,210
-6%
Depreciation
$416,509
$412,228
-1%
Other
$4,280,536
$4,384,720
+2%
Total Expenses
$23,226,809
$24,015,118
+3%
Net income
2014
2015
Change
Net income
+$3,138,530
+$2,429,668
-23%
Functional Expenses
Summary
2014
2015
Change
Program
$20,904,955
$21,613,667
+3%
Admin
$2,321,854
$2,401,451
+3%
Fundraising
$0
$0
-
Total Expenses
$23,226,809
$24,015,118
+3%