Baker of MuskegonPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2016
$25,592,429
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$27,490,290
Salaries & Benefits
47%
Offices, Occupancy & IT
15%
Depreciation
13%
Grants
10%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,852,460
$24,068,806
-19%
Membership Dues
$0
$0
-
Investments
$2,073
$393
-81%
Other
$1,218,194
$1,523,230
+25%
Total Revenues
$31,072,727
$25,592,429
-18%
Expenses
2015
2016
Change
Grants
$5,265,915
$2,856,299
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,709,233
$12,910,221
-6%
Fees to Service Providers
$1,805,616
$1,607,967
-11%
Advertising & Promotion
$1,348,575
$1,078,738
-20%
Offices, Occupancy & IT
$4,136,760
$4,004,811
-3%
Interest
$2,627
$5,648
+115%
Depreciation
$3,789,310
$3,640,127
-4%
Other
$3,255,417
$1,386,479
-57%
Total Expenses
$33,313,453
$27,490,290
-17%
Net income
2015
2016
Change
Net income
-$2,240,726
-$1,897,861
+15%
Functional Expenses
Summary
2015
2016
Change
Program
$25,701,790
$20,081,137
-22%
Admin
$7,611,663
$7,409,153
-3%
Fundraising
$0
$0
-
Total Expenses
$33,313,453
$27,490,290
-17%
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