JFK ASSISTED LIVING INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$7,538,131
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$6,840,922
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,564,110
$7,478,612
-1%
Membership Dues
$0
$0
-
Investments
$4,358
$4,546
+4%
Other
$0
$54,973
-
Total Revenues
$7,568,468
$7,538,131
0%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,835,790
$3,932,552
+3%
Fees to Service Providers
$204,207
$167,152
-18%
Advertising & Promotion
$23,816
$34,318
+44%
Offices, Occupancy & IT
$10,351
$1,348,659
+12929%
Interest
$301,199
$195,681
-35%
Depreciation
$480,492
$515,023
+7%
Other
$1,910,305
$647,537
-66%
Total Expenses
$6,766,160
$6,840,922
+1%
Net income
2016
2017
Change
Net income
+$802,308
+$697,209
-13%
Functional Expenses
Summary
2016
2017
Change
Program
$5,532,539
$5,522,572
0%
Admin
$1,233,621
$1,318,350
+7%
Fundraising
$0
$0
-
Total Expenses
$6,766,160
$6,840,922
+1%
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