Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$44,115,675
Program Services
76%
Other
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$45,107,329
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$721,940
$565,725
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,637,442
$33,516,046
+3%
Membership Dues
$0
$0
-
Investments
$976
$2,240
+130%
Other
$6,689,931
$10,031,664
+50%
Total Revenues
$40,050,289
$44,115,675
+10%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,281,710
$33,604,140
+15%
Fees to Service Providers
$343,916
$344,438
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,623,538
$7,087,962
+26%
Interest
$23,867
$32,828
+38%
Depreciation
$618,503
$838,701
+36%
Other
$3,780,557
$3,199,260
-15%
Total Expenses
$39,672,091
$45,107,329
+14%
Net income
2013
2014
Change
Net income
+$378,198
-$991,654
-362%
Functional Expenses
Summary
2013
2014
Change
Program
$39,123,418
$44,525,773
+14%
Admin
$548,673
$581,556
+6%
Fundraising
$0
$0
-
Total Expenses
$39,672,091
$45,107,329
+14%
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