Love AnimalsRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$211,080
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$267,561
Grants
71%
Fees to Service Providers
20%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$527,284
$211,080
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$36,147
$0
-100%
Total Revenues
$491,137
$211,080
-57%
Expenses
2016
2017
Change
Grants
$478,928
$189,973
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,206
$0
-100%
Fees to Service Providers
$24,670
$53,003
+115%
Advertising & Promotion
$18,277
$3,067
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,722
$9,216
-28%
Other
$32,485
$12,302
-62%
Total Expenses
$602,288
$267,561
-56%
Net income
2016
2017
Change
Net income
-$111,151
-$56,481
+49%
Functional Expenses
Summary
2016
2017
Change
Program
$557,522
$251,256
-55%
Admin
$27,638
$14,516
-47%
Fundraising
$17,128
$1,789
-90%
Total Expenses
$602,288
$267,561
-56%
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