THE ELEGANCE AT HERSHEYRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2019
$433,992
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2019
$437,459
Other
52%
Fees to Service Providers
21%
Grants
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$531,234
$417,075
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,140
$55,769
+68%
Membership Dues
$0
$0
-
Investments
$4
$9
+125%
Other
-$32,156
-$38,861
+21%
Total Revenues
$532,222
$433,992
-18%
Expenses
2018
2019
Change
Grants
$7,500
$62,000
+727%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,259
$0
-100%
Fees to Service Providers
$4,935
$91,962
+1763%
Advertising & Promotion
$45,412
$19,176
-58%
Offices, Occupancy & IT
$47,463
$37,473
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,272
$226,848
-34%
Total Expenses
$519,841
$437,459
-16%
Net income
2018
2019
Change
Net income
+$12,381
-$3,467
-128%
Functional Expenses
Summary
2018
2019
Change
Program
$438,559
$370,476
-16%
Admin
$58,380
$50,750
-13%
Fundraising
$22,902
$16,233
-29%
Total Expenses
$519,841
$437,459
-16%
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