Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2016
$5,074,262
Program Services
44%
Other
26%
Contributions
18%
Investments
12%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$3,964,176
Salaries & Benefits
47%
Offices, Occupancy & IT
21%
Other
20%
Depreciation
10%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,101,423
$904,867
-18%
Government Grants
$56,281
$56,218
0%
Fundraising Events
$0
$0
-
Program Services
$2,276,523
$2,225,939
-2%
Membership Dues
$0
$0
-
Investments
$575,493
$586,871
+2%
Other
$1,103,294
$1,300,367
+18%
Total Revenues
$5,113,014
$5,074,262
-1%
Expenses
2015
2016
Change
Grants
$90,415
$91,028
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,547
$1,882,365
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$762,853
$819,683
+7%
Interest
$0
$0
-
Depreciation
$360,263
$377,756
+5%
Other
$763,693
$793,344
+4%
Total Expenses
$3,703,771
$3,964,176
+7%
Net income
2015
2016
Change
Net income
+$1,409,243
+$1,110,086
-21%
Functional Expenses
Summary
2015
2016
Change
Program
$3,215,159
$3,431,664
+7%
Admin
$216,104
$340,046
+57%
Fundraising
$272,508
$192,466
-29%
Total Expenses
$3,703,771
$3,964,176
+7%
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