Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$10,481,539
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$8,466,468
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,033,325
$9,942,136
+10%
Membership Dues
$0
$0
-
Investments
$1,340
$18,186
+1257%
Other
$450,857
$521,217
+16%
Total Revenues
$9,485,522
$10,481,539
+11%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,143,831
$4,293,784
+4%
Fees to Service Providers
$165,106
$1,212,402
+634%
Advertising & Promotion
$178,502
$203,101
+14%
Offices, Occupancy & IT
$540,088
$523,324
-3%
Interest
$193,496
$181,186
-6%
Depreciation
$0
$0
-
Other
$2,722,066
$2,052,671
-25%
Total Expenses
$7,943,089
$8,466,468
+7%
Net income
2014
2015
Change
Net income
+$1,542,433
+$2,015,071
+31%
Functional Expenses
Summary
2014
2015
Change
Program
$6,130,134
$6,531,312
+7%
Admin
$1,812,955
$1,935,156
+7%
Fundraising
$0
$0
-
Total Expenses
$7,943,089
$8,466,468
+7%