Income Statement

Fiscal Year: 2015
Revenues in 2015
$4,308,354
Program Services
82%
Investments
16%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$3,989,232
Interest
50%
Grants
19%
Salaries & Benefits
16%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$54,651
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,525,835
$3,548,267
+1%
Membership Dues
$0
$0
-
Investments
$582,247
$694,385
+19%
Other
$2,856
$11,051
+287%
Total Revenues
$4,110,938
$4,308,354
+5%
Expenses
2014
2015
Change
Grants
$695,012
$748,259
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,309
$622,444
+1%
Fees to Service Providers
$72,960
$83,070
+14%
Advertising & Promotion
$9,633
$17,635
+83%
Offices, Occupancy & IT
$132,820
$207,339
+56%
Interest
$1,877,897
$1,988,920
+6%
Depreciation
$36,819
$36,272
-1%
Other
$196,209
$285,293
+45%
Total Expenses
$3,640,659
$3,989,232
+10%
Net income
2014
2015
Change
Net income
+$470,279
+$319,122
-32%
Functional Expenses
Summary
2014
2015
Change
Program
$2,999,256
$3,392,911
+13%
Admin
$641,403
$596,321
-7%
Fundraising
$0
$0
-
Total Expenses
$3,640,659
$3,989,232
+10%