MIAMI BOOK FAIR INTERNATIONAL INCClosed
Closed
Income Statement
Fiscal Year Start:
May 1
Revenues in 2015
$1,978,115
Contributions
80%
Program Services
15%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$2,046,267
Salaries & Benefits
49%
Other
48%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,259,619
$1,573,806
+25%
Government Grants
$153,924
$100,000
-35%
Fundraising Events
$0
$0
-
Program Services
$339,659
$302,070
-11%
Membership Dues
$0
$0
-
Investments
$1,419
$963
-32%
Other
-$12,582
$1,276
-110%
Total Revenues
$1,742,039
$1,978,115
+14%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,662
$1,000,522
+3%
Fees to Service Providers
$14,500
$29,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,829
$18,190
-13%
Interest
$0
$0
-
Depreciation
$11,478
$7,207
-37%
Other
$844,536
$991,348
+17%
Total Expenses
$1,867,005
$2,046,267
+10%
Net income
2014
2015
Change
Net income
-$124,966
-$68,152
+45%
Functional Expenses
Summary
2014
2015
Change
Program
$1,401,383
$1,525,581
+9%
Admin
$290,646
$324,891
+12%
Fundraising
$174,976
$195,795
+12%
Total Expenses
$1,867,005
$2,046,267
+10%
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