SANFORD RESEARCH NORTH FORMERLY KNOWN AS NEUROPSYCHIATRIC RESEARCH INSTITUTE

SANFORD RESEARCH NORTH FORMERLY KNOWN AS NEUROPSYCHIATRIC RESEARCH INSTITUTE

FARGO, ND, US
501(c)(3)
EIN
45-0274828
Subordinate Organization

SANFORD RESEARCH NORTH FORMERLY KNOWN AS NEUROPSYCHIATRIC RESEARCH INSTITUTE

FARGO, ND, US
501(c)(3)
EIN
45-0274828
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018

$3,043,326

Government Grants
54%
Other
32%
Program Services
9%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$3,044,920

Salaries & Benefits
49%
Other
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$121,789
$170,818
+40%
Government Grants
$2,026,897
$1,628,287
-20%
Fundraising Events
$0
$0
-
Program Services
$141,774
$270,667
+91%
Membership Dues
$0
$0
-
Investments
$24,361
$9,496
-61%
Other
$886,038
$964,058
+9%
Total Revenues
$3,200,859
$3,043,326
-5%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,368,031
$1,493,535
+9%
Fees to Service Providers
$301,137
$436,099
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,425
$71,661
+10%
Interest
$0
$0
-
Depreciation
$5,808
$4,078
-30%
Other
$846,185
$1,039,547
+23%
Total Expenses
$2,586,586
$3,044,920
+18%
Net income
2017
2018
Change
Net income
+$614,273
-$1,594
-100%
Functional Expenses
Summary
2017
2018
Change
Program
$1,904,018
$2,319,441
+22%
Admin
$682,568
$725,479
+6%
Fundraising
$0
$0
-
Total Expenses
$2,586,586
$3,044,920
+18%
Income Statement
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