Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$13,174,524
Program Services
96%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$12,856,605
Salaries & Benefits
35%
Interest
27%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$72,970
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,929,596
$12,706,783
+7%
Membership Dues
$0
$0
-
Investments
$86,366
$158,572
+84%
Other
$292,010
$309,169
+6%
Total Revenues
$12,380,942
$13,174,524
+6%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,350,217
$4,459,478
+3%
Fees to Service Providers
$885,899
$918,205
+4%
Advertising & Promotion
$90,626
$94,841
+5%
Offices, Occupancy & IT
$638,013
$646,277
+1%
Interest
$3,425,095
$3,417,119
0%
Depreciation
$427,348
$453,630
+6%
Other
$2,660,968
$2,867,055
+8%
Total Expenses
$12,478,166
$12,856,605
+3%
Net income
2014
2015
Change
Net income
-$97,224
+$317,919
-427%
Functional Expenses
Summary
2014
2015
Change
Program
$11,048,401
$10,495,856
-5%
Admin
$1,429,765
$2,360,749
+65%
Fundraising
$0
$0
-
Total Expenses
$12,478,166
$12,856,605
+3%