Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2015
$4,687,284
Contributions
69%
Program Services
26%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$4,889,861
Other
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$2,640,279
$3,253,193
+23%
Government Grants
$129,348
$88,512
-32%
Fundraising Events
$0
$0
-
Program Services
$1,230,329
$1,235,976
+0%
Membership Dues
$0
$0
-
Investments
$32,454
$36,634
+13%
Other
$8,134
$72,969
+797%
Total Revenues
$4,040,544
$4,687,284
+16%
Expenses
2014
2015
Change
Grants
$108,523
$75,546
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,559
$845,453
+20%
Fees to Service Providers
$93,756
$90,816
-3%
Advertising & Promotion
$0
$16,374
-
Offices, Occupancy & IT
$148,384
$586,458
+295%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,740,906
$3,275,214
+19%
Total Expenses
$3,794,128
$4,889,861
+29%
Net income
2014
2015
Change
Net income
+$246,416
-$202,577
-182%
Functional Expenses
Summary
2014
2015
Change
Program
$3,212,924
$4,348,753
+35%
Admin
$472,295
$352,286
-25%
Fundraising
$108,909
$188,822
+73%
Total Expenses
$3,794,128
$4,889,861
+29%