Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$3,809,372
Government Grants
96%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$3,559,936
Salaries & Benefits
43%
Grants
40%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$30,957
$129,028
+317%
Government Grants
$3,542,937
$3,672,096
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,761
$8,228
+22%
Other
$0
$20
-
Total Revenues
$3,580,655
$3,809,372
+6%
Expenses
2014
2015
Change
Grants
$1,354,215
$1,414,293
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,748
$1,526,286
+3%
Fees to Service Providers
$269,709
$289,612
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,751
$116,730
-12%
Interest
$0
$0
-
Depreciation
$15,709
$12,207
-22%
Other
$166,348
$200,808
+21%
Total Expenses
$3,416,480
$3,559,936
+4%
Net income
2014
2015
Change
Net income
+$164,175
+$249,436
+52%
Functional Expenses
Summary
2014
2015
Change
Program
$3,344,948
$3,409,101
+2%
Admin
$71,532
$150,835
+111%
Fundraising
$0
$0
-
Total Expenses
$3,416,480
$3,559,936
+4%
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