Barat AcademyPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2017
$1,596,161
Program Services
56%
Contributions
39%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$1,531,234
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Interest
9%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$101,897
$617,278
+506%
Government Grants
$0
$0
-
Fundraising Events
$91,450
$85,086
-7%
Program Services
$1,158,109
$893,797
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,190
$0
-100%
Total Revenues
$1,350,266
$1,596,161
+18%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,662
$1,034,355
+10%
Fees to Service Providers
$54,092
$67,704
+25%
Advertising & Promotion
$7,605
$1,469
-81%
Offices, Occupancy & IT
$189,225
$187,650
-1%
Interest
$386,020
$140,936
-63%
Depreciation
$0
$1,301
-
Other
$151,907
$97,819
-36%
Total Expenses
$1,729,511
$1,531,234
-11%
Net income
2016
2017
Change
Net income
-$379,245
+$64,927
-117%
Functional Expenses
Summary
2016
2017
Change
Program
$1,300,086
$1,143,312
-12%
Admin
$421,587
$369,573
-12%
Fundraising
$7,838
$18,349
+134%
Total Expenses
$1,729,511
$1,531,234
-11%
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