CLASSICAL SOUTH FLORIDAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$2,681,251
Other
94%
Contributions
5%
Government Grants
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2016
$1,830,410
Offices, Occupancy & IT
36%
Other
26%
Salaries & Benefits
19%
Depreciation
9%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$585,000
$121,042
-79%
Government Grants
$442,044
$25,000
-94%
Fundraising Events
$18,420
$0
-100%
Program Services
$284,028
$0
-100%
Membership Dues
$1,578,736
$23,579
-99%
Investments
$1
$1
+0%
Other
$11,158,001
$2,511,629
-77%
Total Revenues
$14,066,230
$2,681,251
-81%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,291
$339,555
-76%
Fees to Service Providers
$395,113
$99,413
-75%
Advertising & Promotion
$525,049
$37,515
-93%
Offices, Occupancy & IT
$827,400
$650,107
-21%
Interest
$212,002
$65,374
-69%
Depreciation
$289,559
$168,897
-42%
Other
$2,497,669
$469,549
-81%
Total Expenses
$6,174,083
$1,830,410
-70%
Net income
2015
2016
Change
Net income
+$7,892,147
+$850,841
-89%
Functional Expenses
Summary
2015
2016
Change
Program
$3,770,453
$898,516
-76%
Admin
$803,548
$632,314
-21%
Fundraising
$1,600,082
$299,580
-81%
Total Expenses
$6,174,083
$1,830,410
-70%
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