Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2016
$19,974,450
Program Services
92%
Other
5%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$19,810,827
Salaries & Benefits
51%
Offices, Occupancy & IT
13%
Grants
12%
Depreciation
11%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$590,684
$590,914
+0%
Fundraising Events
$0
$0
-
Program Services
$21,800,260
$18,384,827
-16%
Membership Dues
$0
$0
-
Investments
$84,524
$90,236
+7%
Other
$1,207,401
$908,473
-25%
Total Revenues
$23,682,869
$19,974,450
-16%
Expenses
2015
2016
Change
Grants
$2,607,277
$2,346,936
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,496,764
$10,016,443
-5%
Fees to Service Providers
$594,115
$571,656
-4%
Advertising & Promotion
$684,043
$562,973
-18%
Offices, Occupancy & IT
$2,921,055
$2,500,279
-14%
Interest
$0
$0
-
Depreciation
$2,231,634
$2,108,945
-5%
Other
$3,156,340
$1,703,595
-46%
Total Expenses
$22,691,228
$19,810,827
-13%
Net income
2015
2016
Change
Net income
+$991,641
+$163,623
-83%
Functional Expenses
Summary
2015
2016
Change
Program
$17,504,273
$14,841,077
-15%
Admin
$5,186,955
$4,969,750
-4%
Fundraising
$0
$0
-
Total Expenses
$22,691,228
$19,810,827
-13%
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