THE SALVATION ARMY
THE SALVATION ARMY
THE SALVATION ARMY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2015
$4,065,005
Contributions
85%
Government Grants
5%
Other
5%
Fundraising Events
2%
Program Services
2%
Investments
<1%
Membership Dues
<1%
Expenses in 2015
$3,531,962
Salaries & Benefits
31%
Grants
29%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2014
2015
Change
Contributions
-
$3,468,093
-
Government Grants
-
$208,030
-
Fundraising Events
-
$97,918
-
Program Services
-
$94,161
-
Membership Dues
-
$399
-
Investments
-
$8,510
-
Other
-
$187,894
-
Total Revenues
-
$4,065,005
-
Expenses
2014
2015
Change
Grants
-
$1,032,918
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,103,896
-
Fees to Service Providers
-
$252,251
-
Advertising & Promotion
-
$41,619
-
Offices, Occupancy & IT
-
$506,094
-
Interest
-
$0
-
Depreciation
-
$103,564
-
Other
-
$491,620
-
Total Expenses
-
$3,531,962
-
Net income
2014
2015
Change
Net income
-
+$533,043
-
Functional Expenses
Summary
2014
2015
Change
Program
-
$2,188,314
-
Admin
-
$927,741
-
Fundraising
-
$415,907
-
Total Expenses
-
$3,531,962
-
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