Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$100,468,435
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$85,918,798
Salaries & Benefits
57%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$1,104
$394
-64%
Government Grants
$143,148
$478,692
+234%
Fundraising Events
$0
$0
-
Program Services
$92,342,379
$97,710,361
+6%
Membership Dues
$0
$0
-
Investments
$1,671,255
$1,781,832
+7%
Other
$1,306,275
$497,156
-62%
Total Revenues
$95,464,161
$100,468,435
+5%
Expenses
2013
2014
Change
Grants
$24,560
$64,667
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,603,075
$48,900,520
-10%
Fees to Service Providers
$11,707,010
$15,383,835
+31%
Advertising & Promotion
$96,001
$77,301
-19%
Offices, Occupancy & IT
$3,608,892
$2,920,587
-19%
Interest
$0
$0
-
Depreciation
$2,473,301
$2,879,865
+16%
Other
$13,354,179
$15,692,023
+18%
Total Expenses
$85,867,018
$85,918,798
+0%
Net income
2013
2014
Change
Net income
+$9,597,143
+$14,549,637
+52%
Functional Expenses
Summary
2013
2014
Change
Program
$72,407,819
$78,513,673
+8%
Admin
$13,425,621
$7,403,810
-45%
Fundraising
$33,578
$1,315
-96%
Total Expenses
$85,867,018
$85,918,798
+0%