QUEEN CITY FORWARDRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$204,454
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$196,460
Salaries & Benefits
42%
Fees to Service Providers
26%
Other
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$166,457
$158,934
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,500
$45,520
+600%
Membership Dues
$0
$0
-
Investments
$25
$0
-100%
Other
$95
$0
-100%
Total Revenues
$173,077
$204,454
+18%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,540
$81,766
-13%
Fees to Service Providers
$41,484
$50,833
+23%
Advertising & Promotion
$3,101
$6,804
+119%
Offices, Occupancy & IT
$5,773
$9,517
+65%
Interest
$655
$0
-100%
Depreciation
$0
$0
-
Other
$36,266
$47,540
+31%
Total Expenses
$180,819
$196,460
+9%
Net income
2016
2017
Change
Net income
-$7,742
+$7,994
-203%
Functional Expenses
Summary
2016
2017
Change
Program
$30,890
$46,761
+51%
Admin
$149,539
$145,170
-3%
Fundraising
$390
$4,529
+1061%
Total Expenses
$180,819
$196,460
+9%
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