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The report details raised income broken into individual contributions, corporate contributions, foundation contributions, government contracts, community groups, and in-kind income, then summarizes earned income categories including fees, retail sales, investment gains/losses, and other income. 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Organization Statement of Financial Income and Expense  \nAccrual Basis January through December 2018  \nJan-Dec 18 Budget $ Over Budget % of Budget  \nIncome  \n40000 · Raised Income  \n40500 · Individual Contributions 205,182 .50 169,775 .76 35,406 .74 120.9%  \n41000 · Corporate Contributions  \n41100 · Corporate Grants 248,131.70 173,360.34 74,771.36 143.1%  \n41200 · Corporate Sponsorships 22,839.88 17,739.88 5,100.00 128.7%  \n41300 · Corporate Match  7,192.25  5,837.27  1,354.98  123.2%  \nTotal 41000 · Corporate Contributions 278,163.83 196,937.49 81,226.34 141.2%  \n42000 · Foundation Contributions 129,500 .00 121,000 .00 8,500 .00 107.0%  \n43000 · Government Contracts  \n43100 · Local Contracts 191,850 .00 213,869 .86 -22,019.86 89.7%  \n43300 · Federal Contracts  221,499.77  249,970.81  -28,471.04  88.6%  \nTotal 43000 · Government Contracts 413,349 .77 463,840 .67 -50,490 .90 89. 1%  \n44000 · Community Groups 92,444.10 89,450.00 2,994.10 103.3%  \n45000 · In-Kind Income  50.00  25.00  25.00  200.0%  \nTotal 40000 · Raised Income 1,118,690 .20 1,041,028 .92 77,661 .28 107.5%  \n47000 · Earned Income  \n47100 · Interest on Loans 10,161 .62 9,779 .02 382.60 103.9%  \n47200 · Fee for Service Income 10,615 .00 11,750 .00 -1,135 .00 90.3%  \n47300 · Program Fees 26,798.80 24,669.12 2,129.68 108.6%  \n47500 · Retail Sales 300,579 .29 300,445 .15 134.14 100.0%  \n48000 · Interest Income 3,177 .64 1,902 .43 1,275 .21 167.0%  \n48500 · Gain/(Loss) on Investment 3,554 .44 2,139 .56 1,414 .88 166. 1%  \n49000 · Other Income  7,707.56  2,805.86  4,901.70  274.7%  \nTotal 47000 · Earned Income 362,594 .35 353,491 .14 9,103 .21 102.6%  \n49900 · Temporarily Restricted Revenue  247,917.00  247,917.00  0.00  100.0%  \nTotal Income  1,729,201.55  1,642,437.06  86,764.49  105.3%  \nGross Profit 1,729,201 .55 1,642,437 .06 86,764 .49 105.3%  \nExpense  \n60000 · Direct Expenses  \n60100 · Classroom Space 8,508.02 9,378.02 -870.00 90.7%  \n60200 · Client Incentives 9,662 .41 7,771 .81 1,890 .60 124.3%  \n60250 · Credit Pulls 458.78 369.18 89.60 124.3%  \n60500 · Program Supplies 12,226.91 15,459.41 -3,232.50 79.1%  \n60600 · Program Travel 9,317.14 5,879.01 3,438.13 158.5%  \n60800 · Retail Consignment 151,953.63 150,919.92 1,033.71 100.7%  \n60900 · Retail Damage/Theft 1,660.45 2,327.33 -666.88 71.3%  \n60950 · Retail Shipping  126.70  357.70  -231.00  35.4%  \nTotal 60000 · Direct Expenses 193,914.04 192,462.38 1,451.66 100.8%  \n70000 · Indirect Expenses  \n70050 · Advertising 4,043.56 5,039.16 -995.60 80.2%  \n70100 · Audit 19,891 .25 17,307 .50 2,583 .75 114.9%  \n70200 · Business Licenses & Permits 228.75 240.00 -11.25 95.3%  \n70340 · CC Processing Fees 7,671.22 12,285.19 -4,613.97 62.4%  \n70400 · Contribution to LRF 10,161 .62 9,779 .02 382.60 103.9%  \n70600 · Equipment Purchases 8,216.86 7,418.12 798.74 110.8%  \n70900 · Finance Charges & Interest 3,628.71 5,244.96 -1,616.25 69.2%  \n70950 · Fundraising Events 13,124.32 17,076.81 -3,952.49 76.9%  \n71000 · Insurance 7,188 .81 9,966 .26 -2,777 .45 72. 1%  \n71200 · Networking Expense 17,548.84 16,918.71 630.13 103.7%  \n71300 · Office Expense 7,526.66 6,888.84 637.82 109.3%  \n71400 · Postage & Packing 1,129.90 524.70 605.20 215.3%  \n71500 · Printing and Copying 7,674.21 8,049.83 -375.62 95.3%  \n72000 · Rent  \n72100 · Rent-Office 39,094 .65 38,805 .03 289.62 100.7%  \n72200 · Rent-Other 3,444 .00 3,504 .00 -60.00 98.3%  \n72400 · Rent- Incubator  47,759.21  52,062.82  -4,303.61  91.7%  \nTotal 72000 · Rent 90,297 .86 94,371 .85 -4,073 .99 95.7%  \nJan-Dec 18  \nBudget  \n$ Over Budget  \n% of Budget  \n73000 · Repairs & Maintenance 1,095.30 823.41 271.89 133.0%  \n74100 · Software 16,438 .70 16,337 .81 100.89 100.6%  \n74200 · State & City Taxes 4,028.39 3,300.84 727.55 122.0%  \n74500 · Utilities 19,989 .13 20,065 .35 -76.22 99.6%  \n75000 · Depreciation 3,690.37  \n75100 · Bad Debt 3,143 .08 3,143 .08 0.00 100.0%  \n75500 · Miscellaneous Expense 100.00 0.00 100.00 100.0%  \n75900 · Grant Expense  7,130.00  14,260.00  -7,130.00  50.0","cbCainu4LxusKpNQ","https://ap.wps.com/l/cbCainu4LxusKpNQ","pdf",54270,"English","# Income\n## Raised Income\n## Earned Income\n## Temporarily Restricted Revenue\n# Expense\n## Direct Expenses\n## Indirect Expenses\n## Personnel Expenses\n# Net Income","[{\"question\":\"What accounting basis and time period does the statement cover?\",\"answer\":\"The statement uses the accrual basis and covers January through December 2018.\"},{\"question\":\"How are income categories organized in the report?\",\"answer\":\"Income is grouped into Raised Income, Earned Income, and Temporarily Restricted Revenue, with further sub-lines such as contributions, contracts, fees, and investment-related items.\"},{\"question\":\"What major expense groupings are shown, and how is the result calculated?\",\"answer\":\"Expenses are separated into Direct Expenses, Indirect Expenses, and Personnel Expenses. Total Expense is compared to budget, and Net Income is calculated as Income minus Expense, showing the variance versus budget.\"}]","Sample Organization Statement of Financial Income and Expense - Jan-Dec 2018 Budget | PDF",1789275675]