Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$313,497,491
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2015
$310,932,289
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$76,833
$69,448
-10%
Government Grants
$2,853,400
$1,560,211
-45%
Fundraising Events
$9,926
$3,517
-65%
Program Services
$275,612,472
$303,110,230
+10%
Membership Dues
$1,920
$1,975
+3%
Investments
$5,971,646
$6,035,543
+1%
Other
$2,297,172
$2,716,567
+18%
Total Revenues
$286,823,369
$313,497,491
+9%
Expenses
2014
2015
Change
Grants
$251,635
$349,147
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,760,305
$183,802,351
+2%
Fees to Service Providers
$24,824,376
$50,862,357
+105%
Advertising & Promotion
$575,836
$506,848
-12%
Offices, Occupancy & IT
$16,972,067
$21,494,868
+27%
Interest
$102,996
$0
-100%
Depreciation
$10,857,320
$9,897,300
-9%
Other
$42,748,561
$44,019,418
+3%
Total Expenses
$277,093,096
$310,932,289
+12%
Net income
2014
2015
Change
Net income
+$9,730,273
+$2,565,202
-74%
Functional Expenses
Summary
2014
2015
Change
Program
$242,089,806
$262,243,913
+8%
Admin
$34,887,072
$48,596,379
+39%
Fundraising
$116,218
$91,997
-21%
Total Expenses
$277,093,096
$310,932,289
+12%