VOLUNTARY ACTION CENTERRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$749,479
Government Grants
76%
Contributions
14%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$793,814
Other
71%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$103,689
$103,619
0%
Government Grants
$564,242
$569,398
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261
$359
+38%
Other
$106,648
$76,103
-29%
Total Revenues
$774,840
$749,479
-3%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,392
$118,729
+5%
Fees to Service Providers
$44,069
$45,499
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,721
$47,651
-6%
Interest
$6,129
$5,117
-17%
Depreciation
$10,688
$10,688
+0%
Other
$652,786
$566,130
-13%
Total Expenses
$877,785
$793,814
-10%
Net income
2017
2018
Change
Net income
-$102,945
-$44,335
+57%
Functional Expenses
Summary
2017
2018
Change
Program
$637,166
$699,055
+10%
Admin
$208,601
$71,477
-66%
Fundraising
$32,018
$23,282
-27%
Total Expenses
$877,785
$793,814
-10%
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