ST LOUIS EFFORT FOR AIDS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$3,104,810
Government Grants
69%
Contributions
25%
Fundraising Events
6%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$3,063,785
Salaries & Benefits
70%
Grants
13%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$759,901
$772,723
+2%
Government Grants
$1,927,537
$2,156,140
+12%
Fundraising Events
$185,850
$174,152
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$36
-48%
Other
$7,231
$1,759
-76%
Total Revenues
$2,880,588
$3,104,810
+8%
Expenses
2016
2017
Change
Grants
$351,919
$411,203
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,597
$2,138,367
+6%
Fees to Service Providers
$47,166
$58,519
+24%
Advertising & Promotion
$36,323
$16,600
-54%
Offices, Occupancy & IT
$298,975
$301,412
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,622
$137,684
+3%
Total Expenses
$2,882,602
$3,063,785
+6%
Net income
2016
2017
Change
Net income
-$2,014
+$41,025
-2137%
Functional Expenses
Summary
2016
2017
Change
Program
$2,358,203
$2,500,291
+6%
Admin
$290,459
$374,592
+29%
Fundraising
$233,940
$188,902
-19%
Total Expenses
$2,882,602
$3,063,785
+6%
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