Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$6,098,152
Other
52%
Program Services
48%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$3,144,349
Salaries & Benefits
58%
Other
24%
Advertising & Promotion
7%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$260,394
$32,074
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,974,776
$2,909,465
-2%
Membership Dues
$0
$0
-
Investments
-$188,446
$7,690
-104%
Other
$54,042
$3,148,923
+5727%
Total Revenues
$3,100,766
$6,098,152
+97%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,048,166
$1,839,027
-10%
Fees to Service Providers
$56,298
$64,061
+14%
Advertising & Promotion
$350,888
$225,454
-36%
Offices, Occupancy & IT
$54,942
$57,042
+4%
Interest
$181
$121
-33%
Depreciation
$218,569
$191,900
-12%
Other
$1,051,997
$766,744
-27%
Total Expenses
$3,781,041
$3,144,349
-17%
Net income
2014
2015
Change
Net income
-$680,275
+$2,953,803
-534%
Functional Expenses
Summary
2014
2015
Change
Program
$3,374,334
$2,612,964
-23%
Admin
$406,707
$531,385
+31%
Fundraising
$0
$0
-
Total Expenses
$3,781,041
$3,144,349
-17%