BRISCOE LANDLORDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2016
$1,200,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$1,112,868
Depreciation
64%
Interest
29%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,200,000
$1,200,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,200,000
$1,200,000
+0%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$331,045
$327,295
-1%
Depreciation
$713,905
$713,905
+0%
Other
$67,890
$71,668
+6%
Total Expenses
$1,112,840
$1,112,868
+0%
Net income
2015
2016
Change
Net income
+$87,160
+$87,132
0%
Functional Expenses
Summary
2015
2016
Change
Program
$1,082,730
$1,078,980
0%
Admin
$30,110
$33,888
+13%
Fundraising
$0
$0
-
Total Expenses
$1,112,840
$1,112,868
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)