TAGRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$133,521
Program Services
70%
Contributions
26%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$144,352
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$56,649
$35,143
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,114
$93,378
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,250
$5,000
+122%
Total Revenues
$132,013
$133,521
+1%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,077
$90,432
+14%
Fees to Service Providers
$43
$0
-100%
Advertising & Promotion
$1,298
$501
-61%
Offices, Occupancy & IT
$6,968
$11,100
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,657
$42,319
-13%
Total Expenses
$136,043
$144,352
+6%
Net income
2016
2017
Change
Net income
-$4,030
-$10,831
-169%
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