Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2015
$3,659,442
Program Services
81%
Government Grants
9%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$3,784,312
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$231,706
$206,354
-11%
Government Grants
$323,794
$321,580
-1%
Fundraising Events
$0
$0
-
Program Services
$2,664,023
$2,967,004
+11%
Membership Dues
$0
$0
-
Investments
$0
$418
-
Other
$531,796
$164,086
-69%
Total Revenues
$3,751,319
$3,659,442
-2%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375,409
$1,402,041
+2%
Fees to Service Providers
$35,073
$98,054
+180%
Advertising & Promotion
$558
$19,285
+3356%
Offices, Occupancy & IT
$150,718
$155,409
+3%
Interest
$2,065
$0
-100%
Depreciation
$72,548
$53,138
-27%
Other
$2,152,909
$2,056,385
-4%
Total Expenses
$3,789,280
$3,784,312
0%
Net income
2014
2015
Change
Net income
-$37,961
-$124,870
-229%
Functional Expenses
Summary
2014
2015
Change
Program
$3,417,730
$3,272,943
-4%
Admin
$371,550
$381,120
+3%
Fundraising
$0
$130,249
-
Total Expenses
$3,789,280
$3,784,312
0%