Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$3,355,144
Other
68%
Government Grants
25%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$4,530,185
Offices, Occupancy & IT
36%
Depreciation
25%
Salaries & Benefits
23%
Fees to Service Providers
15%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$245,805
$234,191
-5%
Government Grants
$1,414,093
$833,617
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,186
$2,835
-11%
Other
$1,571,735
$2,284,501
+45%
Total Revenues
$3,234,819
$3,355,144
+4%
Expenses
2014
2015
Change
Grants
$475,363
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,432
$1,028,206
-16%
Fees to Service Providers
$302,781
$676,950
+124%
Advertising & Promotion
$101,998
$17,651
-83%
Offices, Occupancy & IT
$1,803,906
$1,652,855
-8%
Interest
$4,240
$690
-84%
Depreciation
$1,471,273
$1,112,878
-24%
Other
$502,266
$40,955
-92%
Total Expenses
$5,884,259
$4,530,185
-23%
Net income
2014
2015
Change
Net income
-$2,649,440
-$1,175,041
+56%
Functional Expenses
Summary
2014
2015
Change
Program
$5,377,863
$4,358,580
-19%
Admin
$354,498
$170,806
-52%
Fundraising
$151,898
$799
-99%
Total Expenses
$5,884,259
$4,530,185
-23%