FOUR RIVERS RESOURCE SERVICES INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2017
$10,664,253
Program Services
72%
Government Grants
26%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$11,207,000
Salaries & Benefits
72%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$489,205
$101,554
-79%
Government Grants
$2,824,380
$2,723,578
-4%
Fundraising Events
$0
$0
-
Program Services
$8,227,479
$7,714,974
-6%
Membership Dues
$0
$0
-
Investments
$75,583
$51,053
-32%
Other
$272,508
$73,094
-73%
Total Revenues
$11,889,155
$10,664,253
-10%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,339,558
$8,063,099
-3%
Fees to Service Providers
$216,124
$269,047
+24%
Advertising & Promotion
$16,943
$32,895
+94%
Offices, Occupancy & IT
$831,455
$598,933
-28%
Interest
$59,032
$48,965
-17%
Depreciation
$571,496
$633,330
+11%
Other
$1,393,893
$1,560,731
+12%
Total Expenses
$11,428,501
$11,207,000
-2%
Net income
2016
2017
Change
Net income
+$460,654
-$542,747
-218%
Functional Expenses
Summary
2016
2017
Change
Program
$10,450,444
$10,292,217
-2%
Admin
$974,880
$913,400
-6%
Fundraising
$3,177
$1,383
-56%
Total Expenses
$11,428,501
$11,207,000
-2%
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