Meritus College FundPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$1,444,875
Contributions
75%
Fundraising Events
20%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2018
$1,970,875
Grants
40%
Salaries & Benefits
38%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2017
2018
Change
Contributions
$1,495,350
$1,090,313
-27%
Government Grants
$0
$0
-
Fundraising Events
$338,068
$290,029
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,469
$35,247
-6%
Other
$78,849
$29,286
-63%
Total Revenues
$1,949,736
$1,444,875
-26%
Expenses
2017
2018
Change
Grants
$448,020
$794,588
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,945
$741,400
+18%
Fees to Service Providers
$69,663
$265,433
+281%
Advertising & Promotion
$0
$442
-
Offices, Occupancy & IT
$51,094
$54,296
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,844
$114,716
+117%
Total Expenses
$1,249,566
$1,970,875
+58%
Net income
2017
2018
Change
Net income
+$700,170
-$526,000
-175%
Functional Expenses
Summary
2017
2018
Change
Program
$893,661
$1,226,266
+37%
Admin
$82,115
$389,351
+374%
Fundraising
$273,790
$355,258
+30%
Total Expenses
$1,249,566
$1,970,875
+58%
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