URBAN INNOVATION21Pub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$1,844,138
Contributions
90%
Membership Dues
5%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2018
$1,724,900
Other
45%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,552,184
$1,662,581
+7%
Government Grants
$249,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$206,138
$71,798
-65%
Membership Dues
$125,000
$100,000
-20%
Investments
$1,259
$213
-83%
Other
$6,732
$9,546
+42%
Total Revenues
$2,141,063
$1,844,138
-14%
Expenses
2017
2018
Change
Grants
$161,492
$63,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,205
$561,967
-56%
Fees to Service Providers
$214,847
$134,253
-38%
Advertising & Promotion
$14,155
$3,742
-74%
Offices, Occupancy & IT
$200,061
$139,400
-30%
Interest
$0
$0
-
Depreciation
$32,094
$44,400
+38%
Other
$488,546
$778,138
+59%
Total Expenses
$2,384,400
$1,724,900
-28%
Net income
2017
2018
Change
Net income
-$243,337
+$119,238
-149%
Functional Expenses
Summary
2017
2018
Change
Program
$2,036,825
$1,572,444
-23%
Admin
$243,296
$144,868
-40%
Fundraising
$104,279
$7,588
-93%
Total Expenses
$2,384,400
$1,724,900
-28%
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