funder logo

RHODE ISLAND COMMISSION FOR NATIONAL AND COMMUNITY SERVICE
Pub 78

RHODE ISLAND COMMISSION FOR NATIONAL AND COMMUNITY SERVICE
Pub 78

PROVIDENCE, RI, US
501(c)3
EIN
05-0479705
Regional Funder
funder logo

RHODE ISLAND COMMISSION FOR NATIONAL AND COMMUNITY SERVICE
Pub 78

PROVIDENCE, RI, US
501(c)3
EIN
05-0479705
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018

$1,339,879

Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018

$1,465,677

Grants
76%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$23,249
$1,138
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,211,232
$1,338,741
-39%
Membership Dues
$0
$0
-
Investments
$212
$0
-100%
Other
$0
$0
-
Total Revenues
$2,234,693
$1,339,879
-40%
Expenses
2017
2018
Change
Grants
$1,711,635
$1,111,955
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,155
$109,356
-72%
Fees to Service Providers
$142,845
$147,965
+4%
Advertising & Promotion
$65
$0
-100%
Offices, Occupancy & IT
$83,423
$27,235
-67%
Interest
$0
$0
-
Depreciation
$12,137
$0
-100%
Other
$27,905
$69,166
+148%
Total Expenses
$2,364,165
$1,465,677
-38%
Net income
2017
2018
Change
Net income
-$129,472
-$125,798
+3%
Functional Expenses
Summary
2017
2018
Change
Program
$2,264,208
$1,365,293
-40%
Admin
$91,565
$100,384
+10%
Fundraising
$8,392
$0
-100%
Total Expenses
$2,364,165
$1,465,677
-38%
Income Statement
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