Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$4,515,992
Program Services
67%
Contributions
21%
Government Grants
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$4,903,486
Grants
66%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$6,676
$927,153
+13788%
Government Grants
$465,000
$520,708
+12%
Fundraising Events
$0
$0
-
Program Services
$3,109,384
$3,013,741
-3%
Membership Dues
$0
$0
-
Investments
$571
$1,314
+130%
Other
$24,484
$53,076
+117%
Total Revenues
$3,606,115
$4,515,992
+25%
Expenses
2014
2015
Change
Grants
$2,696,330
$3,247,354
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,192
$1,024,052
+4%
Fees to Service Providers
$144,801
$397,693
+175%
Advertising & Promotion
$1,138
$1,952
+72%
Offices, Occupancy & IT
$151,913
$155,868
+3%
Interest
$0
$0
-
Depreciation
$9,552
$12,789
+34%
Other
$54,973
$63,778
+16%
Total Expenses
$4,042,899
$4,903,486
+21%
Net income
2014
2015
Change
Net income
-$436,784
-$387,494
+11%
Functional Expenses
Summary
2014
2015
Change
Program
$3,713,620
$4,454,328
+20%
Admin
$185,404
$198,913
+7%
Fundraising
$143,875
$250,245
+74%
Total Expenses
$4,042,899
$4,903,486
+21%
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