Liberty Counsel Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$5,572,566
Contributions
94%
Other
4%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$5,263,709
Other
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$4,134,291
$5,215,764
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,000
$126,500
+873%
Membership Dues
$0
$0
-
Investments
$16,448
$10,398
-37%
Other
$43,113
$219,904
+410%
Total Revenues
$4,206,852
$5,572,566
+32%
Expenses
2014
2015
Change
Grants
$2,450
$212,337
+8567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,148
$1,539,677
+17%
Fees to Service Providers
$194,781
$212,213
+9%
Advertising & Promotion
$58,876
$96,231
+63%
Offices, Occupancy & IT
$534,268
$552,313
+3%
Interest
$18,075
$20,932
+16%
Depreciation
$49,087
$88,910
+81%
Other
$1,612,541
$2,541,096
+58%
Total Expenses
$3,791,226
$5,263,709
+39%
Net income
2014
2015
Change
Net income
+$415,626
+$308,857
-26%
Functional Expenses
Summary
2014
2015
Change
Program
$3,278,710
$4,597,412
+40%
Admin
$292,064
$438,581
+50%
Fundraising
$220,452
$227,716
+3%
Total Expenses
$3,791,226
$5,263,709
+39%
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