Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$28,426,202
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$33,572,809
Other
63%
Grants
32%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$26,663,775
$26,346,396
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687,138
$574,954
-16%
Other
$5,916,695
$1,504,852
-75%
Total Revenues
$33,267,608
$28,426,202
-15%
Expenses
2014
2015
Change
Grants
$11,219,565
$10,826,538
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,094,977
$541,493
-91%
Fees to Service Providers
$4,878,258
$751,172
-85%
Advertising & Promotion
$228,030
$0
-100%
Offices, Occupancy & IT
$2,122,705
$181,352
-91%
Interest
$0
$5,480
-
Depreciation
$119,240
$112,869
-5%
Other
$10,421,054
$21,153,905
+103%
Total Expenses
$35,083,829
$33,572,809
-4%
Net income
2014
2015
Change
Net income
-$1,816,221
-$5,146,607
-183%
Functional Expenses
Summary
2014
2015
Change
Program
$11,484,435
$11,190,604
-3%
Admin
$2,885,398
$1,539,526
-47%
Fundraising
$20,713,996
$20,842,679
+1%
Total Expenses
$35,083,829
$33,572,809
-4%