Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014
$10,121,000
Program Services
40%
Other
31%
Contributions
14%
Membership Dues
10%
Fundraising Events
3%
Government Grants
2%
Investments
<1%
Expenses in 2014
$12,566,000
Salaries & Benefits
55%
Other
30%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$2,144,000
$1,467,000
-32%
Government Grants
$258,000
$174,000
-33%
Fundraising Events
$403,000
$288,000
-29%
Program Services
$4,390,000
$4,012,000
-9%
Membership Dues
$1,083,000
$995,000
-8%
Investments
$20,000
$22,000
+10%
Other
$6,435,000
$3,163,000
-51%
Total Revenues
$14,733,000
$10,121,000
-31%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,599,850
$6,937,250
-9%
Fees to Service Providers
$538,660
$490,000
-9%
Advertising & Promotion
$194,000
$128,000
-34%
Offices, Occupancy & IT
$158,490
$239,000
+51%
Interest
$0
$0
-
Depreciation
$997,000
$943,000
-5%
Other
$2,862,000
$3,828,750
+34%
Total Expenses
$12,350,000
$12,566,000
+2%
Net income
2013
2014
Change
Net income
+$2,383,000
-$2,445,000
-203%
Functional Expenses
Summary
2013
2014
Change
Program
$10,867,000
$9,385,190
-14%
Admin
$1,289,000
$3,052,810
+137%
Fundraising
$194,000
$128,000
-34%
Total Expenses
$12,350,000
$12,566,000
+2%