Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2014
$18,317,319
Other
65%
Program Services
30%
Contributions
5%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2014
$6,919,306
Salaries & Benefits
58%
Grants
20%
Other
13%
Depreciation
5%
Interest
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$863,456
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,537,510
-
Membership Dues
-
$67,900
-
Investments
-
$6,725
-
Other
-
$11,841,728
-
Total Revenues
-
$18,317,319
-
Expenses
2013
2014
Change
Grants
-
$1,368,601
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,041,712
-
Fees to Service Providers
-
$70,802
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$9,993
-
Interest
-
$230,593
-
Depreciation
-
$323,404
-
Other
-
$874,201
-
Total Expenses
-
$6,919,306
-
Net income
2013
2014
Change
Net income
-
+$11,398,013
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$4,347,099
-
Admin
-
$2,572,207
-
Fundraising
-
$0
-
Total Expenses
-
$6,919,306
-