RYPIEN FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2018
$159,472
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018
$496,765
Grants
68%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$424,847
$135,085
-68%
Government Grants
$0
$0
-
Fundraising Events
$212,571
$22,720
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,273
$2,631
+107%
Other
$370,238
-$964
-100%
Total Revenues
$1,008,929
$159,472
-84%
Expenses
2017
2018
Change
Grants
$221,911
$339,474
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,008
$95,350
-50%
Fees to Service Providers
$13,764
$10,889
-21%
Advertising & Promotion
$10,701
$9,703
-9%
Offices, Occupancy & IT
$41,122
$32,448
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,130
$8,901
-12%
Total Expenses
$487,636
$496,765
+2%
Net income
2017
2018
Change
Net income
+$521,293
-$337,293
-165%
Functional Expenses
Summary
2017
2018
Change
Program
$240,912
$349,009
+45%
Admin
$208,457
$125,721
-40%
Fundraising
$38,267
$22,035
-42%
Total Expenses
$487,636
$496,765
+2%
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