Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016
$8,243,235
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$6,704,854
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
13%
Interest
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2015
2016
Change
Contributions
$7,016,545
$7,691,888
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,050
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,117
$10,077
+11%
Other
$443,032
$541,270
+22%
Total Revenues
$7,518,744
$8,243,235
+10%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,185,219
$3,017,728
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$64,839
$55,722
-14%
Offices, Occupancy & IT
$722,881
$852,274
+18%
Interest
$445,837
$397,676
-11%
Depreciation
$238,640
$237,371
-1%
Other
$1,919,644
$2,144,083
+12%
Total Expenses
$6,577,060
$6,704,854
+2%
Net income
2015
2016
Change
Net income
+$941,684
+$1,538,381
+63%
Functional Expenses
Summary
2015
2016
Change
Program
$5,283,764
$5,442,316
+3%
Admin
$466,486
$447,702
-4%
Fundraising
$826,810
$814,836
-1%
Total Expenses
$6,577,060
$6,704,854
+2%