Excelsior Youth Centers IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$4,569,241
Other
96%
Program Services
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$8,908,264
Grants
64%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$334,362
$1,861
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,418,977
$188,041
-87%
Membership Dues
$0
$0
-
Investments
$3
$2,765
+92067%
Other
$6,127,650
$4,376,574
-29%
Total Revenues
$7,880,992
$4,569,241
-42%
Expenses
2017
2018
Change
Grants
$12,709
$5,733,375
+45013%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,929,058
$1,668,223
-66%
Fees to Service Providers
$436,544
$410,091
-6%
Advertising & Promotion
$34,055
$381
-99%
Offices, Occupancy & IT
$757,550
$460,229
-39%
Interest
$0
$0
-
Depreciation
$386,587
$297,588
-23%
Other
$1,213,800
$338,377
-72%
Total Expenses
$7,770,303
$8,908,264
+15%
Net income
2017
2018
Change
Net income
+$110,689
-$4,339,023
-4020%
Functional Expenses
Summary
2017
2018
Change
Program
$5,656,117
$7,502,848
+33%
Admin
$1,968,271
$1,358,727
-31%
Fundraising
$145,915
$46,689
-68%
Total Expenses
$7,770,303
$8,908,264
+15%
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