Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2016
$8,905,617
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2016
$8,895,318
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$551,757
$246,694
-55%
Government Grants
$0
$0
-
Fundraising Events
$13,733
$11,625
-15%
Program Services
$8,663,345
$8,655,863
0%
Membership Dues
$0
$0
-
Investments
$184
$158
-14%
Other
-$16,962
-$8,723
-49%
Total Revenues
$9,212,057
$8,905,617
-3%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,071,936
$7,351,752
+4%
Fees to Service Providers
$321,818
$79,934
-75%
Advertising & Promotion
$16,141
$53,912
+234%
Offices, Occupancy & IT
$435,677
$427,041
-2%
Interest
$2,425
$962
-60%
Depreciation
$97,704
$60,115
-38%
Other
$1,016,684
$921,602
-9%
Total Expenses
$8,962,385
$8,895,318
-1%
Net income
2015
2016
Change
Net income
+$249,672
+$10,299
-96%
Functional Expenses
Summary
2015
2016
Change
Program
$8,427,058
$8,179,004
-3%
Admin
$344,605
$458,374
+33%
Fundraising
$190,722
$257,940
+35%
Total Expenses
$8,962,385
$8,895,318
-1%