Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016
$9,116,355
Contributions
56%
Government Grants
20%
Fundraising Events
17%
Other
3%
Program Services
2%
Investments
2%
Membership Dues
0%
Expenses in 2016
$9,723,458
Salaries & Benefits
40%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$7,636,950
$5,128,614
-33%
Government Grants
$1,917,804
$1,805,427
-6%
Fundraising Events
$1,655,181
$1,568,804
-5%
Program Services
$266,773
$215,564
-19%
Membership Dues
$0
$0
-
Investments
$113,823
$167,517
+47%
Other
$1,274,878
$230,429
-82%
Total Revenues
$12,865,409
$9,116,355
-29%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808,192
$3,906,251
-19%
Fees to Service Providers
$1,004,819
$1,011,568
+1%
Advertising & Promotion
$96,537
$306,426
+217%
Offices, Occupancy & IT
$779,705
$689,220
-12%
Interest
$33,799
$36,611
+8%
Depreciation
$113,851
$110,384
-3%
Other
$3,720,013
$3,662,998
-2%
Total Expenses
$10,556,916
$9,723,458
-8%
Net income
2015
2016
Change
Net income
+$2,308,493
-$607,103
-126%
Functional Expenses
Summary
2015
2016
Change
Program
$8,948,857
$8,348,460
-7%
Admin
$382,328
$307,672
-20%
Fundraising
$1,225,731
$1,067,326
-13%
Total Expenses
$10,556,916
$9,723,458
-8%