Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$68,902,088
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2014
$49,036,194
Fees to Service Providers
38%
Other
29%
Salaries & Benefits
9%
Offices, Occupancy & IT
9%
Depreciation
9%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$38,000
-
Government Grants
-
$68,741,365
-
Fundraising Events
-
$0
-
Program Services
-
$122,723
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$68,902,088
-
Expenses
2013
2014
Change
Grants
-
$2,866,083
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,631,267
-
Fees to Service Providers
-
$18,766,676
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$4,300,005
-
Interest
-
$0
-
Depreciation
-
$4,237,466
-
Other
-
$14,234,697
-
Total Expenses
-
$49,036,194
-
Net income
2013
2014
Change
Net income
-
+$19,865,894
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$45,364,833
-
Admin
-
$3,671,361
-
Fundraising
-
$0
-
Total Expenses
-
$49,036,194
-