SIGHT CONNECTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$556,934
Contributions
55%
Government Grants
20%
Other
20%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$532,167
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$224,401
$306,066
+36%
Government Grants
$277,747
$111,556
-60%
Fundraising Events
$84,281
$0
-100%
Program Services
$70,754
$30,455
-57%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$220,285
$108,854
-51%
Total Revenues
$877,468
$556,934
-37%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,547
$328,092
-62%
Fees to Service Providers
$117,930
$26,118
-78%
Advertising & Promotion
$32,124
$5,995
-81%
Offices, Occupancy & IT
$148,901
$92,359
-38%
Interest
$0
$0
-
Depreciation
$61,186
$20,648
-66%
Other
$140,588
$58,955
-58%
Total Expenses
$1,362,276
$532,167
-61%
Net income
2018
2019
Change
Net income
-$484,808
+$24,767
-105%
Functional Expenses
Summary
2018
2019
Change
Program
$906,739
$358,549
-60%
Admin
$326,532
$122,450
-62%
Fundraising
$129,005
$51,168
-60%
Total Expenses
$1,362,276
$532,167
-61%
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