NYSARC ORANGE COUNTY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$29,418,022
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2018
$30,149,515
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$27,980
$11,161
-60%
Government Grants
$634,518
$576,887
-9%
Fundraising Events
$0
$0
-
Program Services
$29,580,325
$28,675,239
-3%
Membership Dues
$337
$0
-100%
Investments
$20
$0
-100%
Other
$112,205
$154,735
+38%
Total Revenues
$30,355,385
$29,418,022
-3%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,860,015
$22,935,441
-8%
Fees to Service Providers
$423,951
$588,691
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,730,482
$1,800,707
+4%
Interest
$121,352
$164,286
+35%
Depreciation
$1,109,455
$1,167,301
+5%
Other
$3,169,349
$3,493,089
+10%
Total Expenses
$31,414,604
$30,149,515
-4%
Net income
2017
2018
Change
Net income
-$1,059,219
-$731,493
+31%
Functional Expenses
Summary
2017
2018
Change
Program
$27,930,114
$27,075,410
-3%
Admin
$3,469,786
$3,071,769
-11%
Fundraising
$14,704
$2,336
-84%
Total Expenses
$31,414,604
$30,149,515
-4%
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