ANIMAL WORKS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$151,455
Program Services
71%
Other
23%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$110,822
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$6,845
$6,166
-10%
Government Grants
$0
$0
-
Fundraising Events
$5,263
$2,951
-44%
Program Services
$113,609
$107,321
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56
$35,017
+62430%
Total Revenues
$125,773
$151,455
+20%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,965
$49,506
-19%
Fees to Service Providers
$1,902
$1,418
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,025
$12,072
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,982
$47,826
-16%
Total Expenses
$135,874
$110,822
-18%
Net income
2016
2017
Change
Net income
-$10,101
+$40,633
-502%
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