Medica Research InstitutePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2016
$748,411
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2016
$3,028,166
Other
72%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,011
$563,444
+53%
Membership Dues
$0
$0
-
Investments
$247,866
$279,818
+13%
Other
$6,034,806
-$94,851
-102%
Total Revenues
$6,650,683
$748,411
-89%
Expenses
2015
2016
Change
Grants
$118,462
$120,759
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,635
$0
-100%
Fees to Service Providers
$127,240
$236,937
+86%
Advertising & Promotion
$1,084
$11,545
+965%
Offices, Occupancy & IT
$471,807
$466,571
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,508
$2,192,354
+5593%
Total Expenses
$2,430,736
$3,028,166
+25%
Net income
2015
2016
Change
Net income
+$4,219,947
-$2,279,755
-154%
Functional Expenses
Summary
2015
2016
Change
Program
$1,197,386
$997,312
-17%
Admin
$1,233,350
$2,030,854
+65%
Fundraising
$0
$0
-
Total Expenses
$2,430,736
$3,028,166
+25%
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