Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2016
$33,232,892
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$34,404,839
Salaries & Benefits
36%
Grants
23%
Advertising & Promotion
19%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,497,049
$31,871,124
-8%
Membership Dues
$0
$0
-
Investments
$1,907
$1,863
-2%
Other
$658,926
$1,359,905
+106%
Total Revenues
$35,157,882
$33,232,892
-5%
Expenses
2015
2016
Change
Grants
$10,055,750
$7,899,856
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,511,497
$12,214,149
-10%
Fees to Service Providers
$1,860,185
$2,015,255
+8%
Advertising & Promotion
$6,966,686
$6,484,019
-7%
Offices, Occupancy & IT
$2,075,689
$2,732,784
+32%
Interest
$0
$0
-
Depreciation
$394,863
$436,550
+11%
Other
$4,482,851
$2,622,226
-42%
Total Expenses
$39,347,521
$34,404,839
-13%
Net income
2015
2016
Change
Net income
-$4,189,639
-$1,171,947
+72%
Functional Expenses
Summary
2015
2016
Change
Program
$26,572,340
$21,696,591
-18%
Admin
$12,775,181
$12,708,248
-1%
Fundraising
$0
$0
-
Total Expenses
$39,347,521
$34,404,839
-13%
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