RMH OF AKRONINCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$2,601,394
Contributions
55%
Fundraising Events
31%
Investments
6%
Other
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$3,917,499
Grants
33%
Other
23%
Salaries & Benefits
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$1,268,925
$1,429,599
+13%
Government Grants
$0
$0
-
Fundraising Events
$160,037
$817,607
+411%
Program Services
$38,262
$44,460
+16%
Membership Dues
$0
$0
-
Investments
$112,513
$158,354
+41%
Other
$261,672
$151,374
-42%
Total Revenues
$1,841,409
$2,601,394
+41%
Expenses
2018
2019
Change
Grants
$2,632,439
$1,297,055
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,523
$805,992
-16%
Fees to Service Providers
$162,234
$181,448
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,512
$711,895
+695%
Interest
$0
$0
-
Depreciation
$55,276
$26,491
-52%
Other
$397,013
$894,618
+125%
Total Expenses
$4,293,997
$3,917,499
-9%
Net income
2018
2019
Change
Net income
-$2,452,588
-$1,316,105
+46%
Functional Expenses
Summary
2018
2019
Change
Program
$3,611,138
$3,122,960
-14%
Admin
$363,165
$157,389
-57%
Fundraising
$319,694
$637,150
+99%
Total Expenses
$4,293,997
$3,917,499
-9%
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