Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$206,089,890
Program Services
95%
Other
4%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2013
$195,522,141
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Fees to Service Providers
16%
Depreciation
6%
Other
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$285,976
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$194,862,989
-
Membership Dues
-
$0
-
Investments
-
$2,502,264
-
Other
-
$8,438,661
-
Total Revenues
-
$206,089,890
-
Expenses
2012
2013
Change
Grants
-
$275,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$92,731,875
-
Fees to Service Providers
-
$31,214,158
-
Advertising & Promotion
-
$54,310
-
Offices, Occupancy & IT
-
$45,298,765
-
Interest
-
$1,693,861
-
Depreciation
-
$12,559,061
-
Other
-
$11,695,111
-
Total Expenses
-
$195,522,141
-
Net income
2012
2013
Change
Net income
-
+$10,567,749
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$174,616,023
-
Admin
-
$20,906,118
-
Fundraising
-
$0
-
Total Expenses
-
$195,522,141
-