Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2013
$26,959,591
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2013
$18,760,642
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$86,957
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$26,797,609
-
Membership Dues
-
$0
-
Investments
-
$202
-
Other
-
$74,823
-
Total Revenues
-
$26,959,591
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$12,347,589
-
Fees to Service Providers
-
$169,773
-
Advertising & Promotion
-
$143,400
-
Offices, Occupancy & IT
-
$537,921
-
Interest
-
$0
-
Depreciation
-
$471,852
-
Other
-
$5,090,107
-
Total Expenses
-
$18,760,642
-
Net income
2012
2013
Change
Net income
-
+$8,198,949
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$9,739,037
-
Admin
-
$8,845,637
-
Fundraising
-
$175,968
-
Total Expenses
-
$18,760,642
-