Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$3,475,484
Contributions
55%
Other
23%
Program Services
21%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$3,732,079
Salaries & Benefits
34%
Other
27%
Grants
16%
Offices, Occupancy & IT
12%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2014
2015
Change
Contributions
$1,711,405
$1,926,071
+13%
Government Grants
$23,856
$27,091
+14%
Fundraising Events
$0
$0
-
Program Services
$854,518
$717,724
-16%
Membership Dues
$0
$0
-
Investments
$22,113
$16,231
-27%
Other
$1,027,801
$788,367
-23%
Total Revenues
$3,639,693
$3,475,484
-5%
Expenses
2014
2015
Change
Grants
$534,051
$609,335
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,794
$1,271,460
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,444
$25,902
+108%
Offices, Occupancy & IT
$479,744
$436,643
-9%
Interest
$119,538
$126,697
+6%
Depreciation
$264,028
$272,897
+3%
Other
$836,441
$989,145
+18%
Total Expenses
$3,550,040
$3,732,079
+5%
Net income
2014
2015
Change
Net income
+$89,653
-$256,595
-386%
Functional Expenses
Summary
2014
2015
Change
Program
$2,553,943
$2,635,089
+3%
Admin
$777,559
$900,695
+16%
Fundraising
$218,538
$196,295
-10%
Total Expenses
$3,550,040
$3,732,079
+5%
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