Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2015
$6,933,407
Contributions
60%
Government Grants
36%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$7,032,982
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$3,163,674
$4,169,278
+32%
Government Grants
$1,499,387
$2,468,971
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$44
+26%
Other
$420,943
$295,114
-30%
Total Revenues
$5,084,039
$6,933,407
+36%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,578,764
$5,090,085
+42%
Fees to Service Providers
$370,041
$650,077
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,878
$412,653
+71%
Interest
$8,704
$9,117
+5%
Depreciation
$69,408
$72,946
+5%
Other
$671,349
$798,104
+19%
Total Expenses
$4,940,144
$7,032,982
+42%
Net income
2014
2015
Change
Net income
+$143,895
-$99,575
-169%
Functional Expenses
Summary
2014
2015
Change
Program
$3,771,715
$5,149,950
+37%
Admin
$1,017,364
$1,666,676
+64%
Fundraising
$151,065
$216,356
+43%
Total Expenses
$4,940,144
$7,032,982
+42%