Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 2015
Revenues in 2015
$8,016,852
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$7,630,003
Fees to Service Providers
41%
Salaries & Benefits
35%
Other
14%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,907,910
$7,912,821
+15%
Membership Dues
$0
$0
-
Investments
$50
$2,020
+3940%
Other
$193,403
$102,011
-47%
Total Revenues
$7,101,363
$8,016,852
+13%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,586,072
$2,672,474
+3%
Fees to Service Providers
$1,622,039
$3,092,998
+91%
Advertising & Promotion
$112,141
$82,399
-27%
Offices, Occupancy & IT
$292,366
$280,888
-4%
Interest
$410,168
$383,793
-6%
Depreciation
$20,750
$20,750
+0%
Other
$2,413,688
$1,096,701
-55%
Total Expenses
$7,457,224
$7,630,003
+2%
Net income
2014
2015
Change
Net income
-$355,861
+$386,849
-209%
Functional Expenses
Summary
2014
2015
Change
Program
$6,034,682
$6,248,174
+4%
Admin
$1,422,542
$1,381,829
-3%
Fundraising
$0
$0
-
Total Expenses
$7,457,224
$7,630,003
+2%