RHODE ISLAND MAYORAL ACADEMIES
Revoked
Pub 78

RHODE ISLAND MAYORAL ACADEMIES
Revoked
Pub 78

PROVIDENCE, RI, US
501(c)3
EIN
26-3896058

RHODE ISLAND MAYORAL ACADEMIES
Revoked
Pub 78

PROVIDENCE, RI, US
501(c)3
EIN
26-3896058

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017

$1,339,441

Contributions
68%
Program Services
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017

$1,631,601

Salaries & Benefits
32%
Depreciation
27%
Interest
13%
Grants
11%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$1,400,870
$906,122
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$555,366
$431,011
-22%
Membership Dues
$0
$0
-
Investments
$460
$704
+53%
Other
$2,485
$1,604
-35%
Total Revenues
$1,959,181
$1,339,441
-32%
Expenses
2016
2017
Change
Grants
$151,522
$172,286
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,125
$514,774
-34%
Fees to Service Providers
$205,620
$60,326
-71%
Advertising & Promotion
$23,534
$23,010
-2%
Offices, Occupancy & IT
$89,332
$83,610
-6%
Interest
$233,284
$212,976
-9%
Depreciation
$321,754
$441,764
+37%
Other
$229,734
$122,855
-47%
Total Expenses
$2,030,905
$1,631,601
-20%
Net income
2016
2017
Change
Net income
-$71,724
-$292,160
-307%
Functional Expenses
Summary
2016
2017
Change
Program
$1,704,956
$1,362,446
-20%
Admin
$325,949
$269,155
-17%
Fundraising
$0
$0
-
Total Expenses
$2,030,905
$1,631,601
-20%
Income Statement
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