Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2014
$17,305,505
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2014
$15,565,602
Other
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$15,324,708
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,722
-
Other
-
$1,979,075
-
Total Revenues
-
$17,305,505
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,767,928
-
Fees to Service Providers
-
$514,148
-
Advertising & Promotion
-
$5,000
-
Offices, Occupancy & IT
-
$1,699,988
-
Interest
-
$0
-
Depreciation
-
$917,615
-
Other
-
$9,660,923
-
Total Expenses
-
$15,565,602
-
Net income
2013
2014
Change
Net income
-
+$1,739,903
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$13,932,446
-
Admin
-
$461,419
-
Fundraising
-
$1,171,737
-
Total Expenses
-
$15,565,602
-
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