Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$394,022,501
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$368,504,203
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$192,721
-
Government Grants
-
$530,680
-
Fundraising Events
-
$0
-
Program Services
-
$393,040,367
-
Membership Dues
-
$0
-
Investments
-
$27,169
-
Other
-
$231,564
-
Total Revenues
-
$394,022,501
-
Expenses
2014
2015
Change
Grants
-
$678,565
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$193,356,444
-
Fees to Service Providers
-
$3,175,330
-
Advertising & Promotion
-
$370,406
-
Offices, Occupancy & IT
-
$21,048,104
-
Interest
-
$301,995
-
Depreciation
-
$17,601,411
-
Other
-
$131,971,948
-
Total Expenses
-
$368,504,203
-
Net income
2014
2015
Change
Net income
-
+$25,518,298
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$303,230,646
-
Admin
-
$65,273,557
-
Fundraising
-
$0
-
Total Expenses
-
$368,504,203
-