Institute of Play IncClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$1,567,121
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$1,962,985
Salaries & Benefits
68%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$1,778,883
$495,396
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,207
$1,071,725
+271%
Membership Dues
$0
$0
-
Investments
$873
$0
-100%
Other
$108,814
$0
-100%
Total Revenues
$2,177,777
$1,567,121
-28%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,678
$1,335,647
-23%
Fees to Service Providers
$425,449
$242,979
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,428
$157,826
-39%
Interest
$0
$48,189
-
Depreciation
$22,201
$0
-100%
Other
$171,281
$178,344
+4%
Total Expenses
$2,622,037
$1,962,985
-25%
Net income
2015
2016
Change
Net income
-$444,260
-$395,864
+11%
Functional Expenses
Summary
2015
2016
Change
Program
$1,787,938
$1,363,147
-24%
Admin
$669,415
$484,460
-28%
Fundraising
$164,684
$115,378
-30%
Total Expenses
$2,622,037
$1,962,985
-25%
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