UNICORN CENTERS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$2,398,235
Program Services
77%
Government Grants
7%
Fundraising Events
6%
Contributions
5%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2018
$2,206,042
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$283,245
$117,874
-58%
Government Grants
$166,569
$179,491
+8%
Fundraising Events
$150,579
$150,918
+0%
Program Services
$1,710,966
$1,847,712
+8%
Membership Dues
$0
$0
-
Investments
$31,301
$46,430
+48%
Other
$93,378
$55,810
-40%
Total Revenues
$2,436,038
$2,398,235
-2%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,444
$1,427,928
+10%
Fees to Service Providers
$137,890
$140,201
+2%
Advertising & Promotion
$629
$720
+14%
Offices, Occupancy & IT
$189,368
$194,481
+3%
Interest
$0
$0
-
Depreciation
$108,170
$113,129
+5%
Other
$322,576
$329,583
+2%
Total Expenses
$2,059,077
$2,206,042
+7%
Net income
2017
2018
Change
Net income
+$376,961
+$192,193
-49%
Functional Expenses
Summary
2017
2018
Change
Program
$1,843,614
$1,916,844
+4%
Admin
$149,970
$246,019
+64%
Fundraising
$65,493
$43,179
-34%
Total Expenses
$2,059,077
$2,206,042
+7%
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