Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$285,528,859
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$240,906,698
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
9%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,400,765
$280,769,297
+9%
Membership Dues
$0
$0
-
Investments
$937,156
$868,466
-7%
Other
$4,204,588
$3,891,096
-7%
Total Revenues
$262,542,509
$285,528,859
+9%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,746,152
$130,505,698
+2%
Fees to Service Providers
$25,666,581
$24,374,265
-5%
Advertising & Promotion
$1,054,968
$1,479,515
+40%
Offices, Occupancy & IT
$45,782,636
$47,031,300
+3%
Interest
$1,151,695
$1,192,935
+4%
Depreciation
$14,736,720
$14,129,836
-4%
Other
$23,202,134
$22,193,149
-4%
Total Expenses
$239,340,886
$240,906,698
+1%
Net income
2014
2015
Change
Net income
+$23,201,623
+$44,622,161
+92%
Functional Expenses
Summary
2014
2015
Change
Program
$208,459,419
$212,643,674
+2%
Admin
$30,881,467
$28,263,024
-8%
Fundraising
$0
$0
-
Total Expenses
$239,340,886
$240,906,698
+1%