Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$1,549,880
Program Services
81%
Other
8%
Contributions
8%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2015
$1,571,146
Salaries & Benefits
66%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$59,270
$121,460
+105%
Government Grants
$4,600
$0
-100%
Fundraising Events
$0
$40,069
-
Program Services
$1,249,489
$1,261,748
+1%
Membership Dues
$0
$0
-
Investments
$97
$131
+35%
Other
$77,136
$126,472
+64%
Total Revenues
$1,390,592
$1,549,880
+11%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,338
$1,044,468
+3%
Fees to Service Providers
$13,702
$11,138
-19%
Advertising & Promotion
$2,569
$2,437
-5%
Offices, Occupancy & IT
$122,691
$103,121
-16%
Interest
$13,511
$12,654
-6%
Depreciation
$136,344
$140,217
+3%
Other
$213,413
$257,111
+20%
Total Expenses
$1,520,568
$1,571,146
+3%
Net income
2014
2015
Change
Net income
-$129,976
-$21,266
+84%
Functional Expenses
Summary
2014
2015
Change
Program
$1,158,551
$1,153,340
0%
Admin
$362,017
$416,559
+15%
Fundraising
$0
$1,247
-
Total Expenses
$1,520,568
$1,571,146
+3%
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