Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$16,948,261
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$15,486,027
Salaries & Benefits
40%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,655,494
$15,655,494
+0%
Membership Dues
$0
$0
-
Investments
$1,034,988
$1,034,988
+0%
Other
$257,779
$257,779
+0%
Total Revenues
$16,948,261
$16,948,261
+0%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,223,836
$6,223,836
+0%
Fees to Service Providers
$2,267,950
$2,267,950
+0%
Advertising & Promotion
$653,586
$653,586
+0%
Offices, Occupancy & IT
$1,899,705
$1,899,705
+0%
Interest
$0
-
-
Depreciation
$801,268
$801,268
+0%
Other
$3,639,682
$3,639,682
+0%
Total Expenses
$15,486,027
$15,486,027
+0%
Net income
2013
2014
Change
Net income
+$1,462,234
+$1,462,234
+0%
Functional Expenses
Summary
2013
2014
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,486,027
$15,486,027
+0%