THANKS USARevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2019
$658,464
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2019
$1,373,033
Grants
40%
Salaries & Benefits
32%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$950,980
$439,570
-54%
Government Grants
$9,908
$86,404
+772%
Fundraising Events
$401,059
$311,517
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,508
$2,993
-15%
Other
-$119,093
-$182,020
+53%
Total Revenues
$1,246,362
$658,464
-47%
Expenses
2018
2019
Change
Grants
$857,435
$544,697
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,396
$437,856
+9%
Fees to Service Providers
$275,095
$123,370
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,863
$20,785
-63%
Interest
$0
$2,671
-
Depreciation
$0
$0
-
Other
$71,575
$243,654
+240%
Total Expenses
$1,661,364
$1,373,033
-17%
Net income
2018
2019
Change
Net income
-$415,002
-$714,569
-72%
Functional Expenses
Summary
2018
2019
Change
Program
$1,465,158
$1,197,105
-18%
Admin
$119,192
$100,328
-16%
Fundraising
$77,014
$75,600
-2%
Total Expenses
$1,661,364
$1,373,033
-17%
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