CHANGE CORPSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$233,181
Contributions
61%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$244,400
Salaries & Benefits
54%
Fees to Service Providers
29%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$142,020
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$90,253
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$908
-
Total Revenues
-
$233,181
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$132,324
-
Fees to Service Providers
-
$70,777
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$6,425
-
Interest
-
$0
-
Depreciation
-
$828
-
Other
-
$34,046
-
Total Expenses
-
$244,400
-
Net income
2018
2019
Change
Net income
-
-$11,219
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$184,811
-
Admin
-
$39,841
-
Fundraising
-
$19,748
-
Total Expenses
-
$244,400
-
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