Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$160,569,000
Program Services
79%
Other
21%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$138,522,000
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Other
11%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$126,379,000
-
Membership Dues
-
$0
-
Investments
-
$486,000
-
Other
-
$33,704,000
-
Total Revenues
-
$160,569,000
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$68,345,000
-
Fees to Service Providers
-
$17,522,000
-
Advertising & Promotion
-
$104,000
-
Offices, Occupancy & IT
-
$30,959,000
-
Interest
-
$2,252,000
-
Depreciation
-
$3,773,000
-
Other
-
$15,567,000
-
Total Expenses
-
$138,522,000
-
Net income
2013
2014
Change
Net income
-
+$22,047,000
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$136,932,000
-
Admin
-
$1,590,000
-
Fundraising
-
$0
-
Total Expenses
-
$138,522,000
-