How have expenses been trending? Are they growing or shrinking? Are administrative costs growing in relation to
Fantastic news! We've Found the answer you've been seeking!
Question:
How have expenses been trending? Are they growing or shrinking? Are administrative costs growing in relation to the program revenues?
Transcribed Image Text:
Statement of Activities Support and Revenue Total Support and Revenue Expenses Net rental Income Grants and contributions Developer fee Interest and other income Donated services Service fees (eliminated?) Net assets released from restrictions Other Income/distributions Management fee expenses Occupancy expense Travel Consulting Resident services Child care, translation & other expenses Office expenses Program expense Community engagement Chelsea Thrives CONNECT Resident services General Administration Fundraising Depreciation Total Expenses Total Change in Net Assets Without Donor Restriction (Shortfall) Total Change in Net Assets With Donor Restriction (Shortfall) Total Changes in Net Assets Beginning Net Assets Plus: Change in Net Assets Total: Ending Net Assets 12/31/18 $6,872,786 $1,646,056 $736,875 $142.533 $43,992 $273,763 $389,870 $0 $10,105,875 $355,151 $921,548 $60,900 $1,067,347 $659,407 $317,029 $234,136 $0 $341,293 $224,935 $900,757 $227,125 $619,284 $282,599 $2,601,049 $5,197,042 $4,908,833 $4,908,833 $10,948,366 $4,908,833 $15,857,199 12/31/19 $7,608,129 $1,396,269 $1,055,622 $190,597 $50,317 $335,032 $350,654 $0 $10,986,620 $407,824 $1,090,457 $76,490 $986,553 $750,511 $169,352 $305,734 $0 $294,061 $214,032 $827,570 $235,689 $737,646 $306,702 $2,947,669 $5,563,369 $5,423,251 $5,423,251 $15,857,199 Marg $6,407,464 ny T+7$23,702,552 12/31/20 $6,260 $2,207,414 $2,685,775 $306,159 $0 $288,524 $0 $21,188 $5,515,320 $2,721,303 $221,245 $1,479 $211,030 $0 $1,860 $137,191 $15,680 $0 $0 $0 $0 $0 $0 $0 $3,309,788 $2,205,532 $2,205,532 $23,702,552 $2,205,532 $25.908,084 Statement of Activities Support and Revenue Total Support and Revenue Expenses Net rental Income Grants and contributions Developer fee Interest and other income Donated services Service fees (eliminated?) Net assets released from restrictions Other Income/distributions Management fee expenses Occupancy expense Travel Consulting Resident services Child care, translation & other expenses Office expenses Program expense Community engagement Chelsea Thrives CONNECT Resident services General Administration Fundraising Depreciation Total Expenses Total Change in Net Assets Without Donor Restriction (Shortfall) Total Change in Net Assets With Donor Restriction (Shortfall) Total Changes in Net Assets Beginning Net Assets Plus: Change in Net Assets Total: Ending Net Assets 12/31/18 $6,872,786 $1,646,056 $736,875 $142.533 $43,992 $273,763 $389,870 $0 $10,105,875 $355,151 $921,548 $60,900 $1,067,347 $659,407 $317,029 $234,136 $0 $341,293 $224,935 $900,757 $227,125 $619,284 $282,599 $2,601,049 $5,197,042 $4,908,833 $4,908,833 $10,948,366 $4,908,833 $15,857,199 12/31/19 $7,608,129 $1,396,269 $1,055,622 $190,597 $50,317 $335,032 $350,654 $0 $10,986,620 $407,824 $1,090,457 $76,490 $986,553 $750,511 $169,352 $305,734 $0 $294,061 $214,032 $827,570 $235,689 $737,646 $306,702 $2,947,669 $5,563,369 $5,423,251 $5,423,251 $15,857,199 Marg $6,407,464 ny T+7$23,702,552 12/31/20 $6,260 $2,207,414 $2,685,775 $306,159 $0 $288,524 $0 $21,188 $5,515,320 $2,721,303 $221,245 $1,479 $211,030 $0 $1,860 $137,191 $15,680 $0 $0 $0 $0 $0 $0 $0 $3,309,788 $2,205,532 $2,205,532 $23,702,552 $2,205,532 $25.908,084
Expert Answer:
Answer rating: 100% (QA)
To analyze the trend of expenses and administrative costs in relation to program revenues lets break ... View the full answer
Related Book For
Posted Date:
Students also viewed these finance questions
-
Identify the process evaluation article that you chose and explain why you selected this example. Describe the purpose of the evaluation, the informants, the questions asked, and the results of the...
-
Use the attached "words.txt" file to store the words along with their ranks in an AVL tree. Then provide the user the option to search for any word. If the word exists the program displays the rank...
-
The management accountant is preparing the master budget for her retail firm. The following information has been supplied Sales $300,000 Opening inventory $40,000 Closing inventory $60,000 Required...
-
What is shopper marketing and how might retailers use Wi-Fi technology to implement it?
-
Find |v|, |u|, v u, u v, v * u, u * v, |v * u|, the angle between v and u, the scalar component of u in the direction of v, and the vector projection of u onto v. v = i + j v = 2i + j - 2k
-
Consider the following cash flow profile and assume MARR is 10 percent/year. a. What does Descartes' rule of signs tell us about the IRR(s) of this project? b. What does Norstrom's criterion tell us...
-
Go to the Webinars worksheet. DeShawn wants to determine the number of webinars the company can hold on Tuesdays and Thursdays to make the highest weekly profit without interfering with...
-
It is March, and the annual NCAA Basketball Tournament is down to the final 4 teams. Randy Kitchell is a t-shirt vendor who plans to order t-shirts with the names of the final 4 teams from a...
-
Mary Church, an internal accountant for Wardak Construction Consulting, is investigating a loss of $100,000 via four checks for $25,000 each. It appears that the checks had been stolen from the...
-
Give three reasons why all the organisms you placed on the trypticase soy agar plates might not grow.
-
37) On January 1, Carla Vista Company purchased as an investment a $5000, 4% bond for $5000. The bond pays interest on January 1. The bond is sold on July 1 for $5500 plus accrued interest. Interest...
-
Aaron sells property with a basis of $300,000 and a FMV of $800,000. In the sale, he incurs $100,000 of selling expenses. He receives a $400,000 note, $100,000 installments from year 1 through 4. He...
-
Developing countries: Does outsourcing benefit developing countries? Why or why not? Clearly communicate your stance on outsourcing from that perspective. Provide at least two reasons that support...
-
1. Provide five (5) reasons why attachments are an important feature of educator and child relationships. 2. List five (5) methods for developing positive attachments. 3. Briefly discuss why building...
-
319 What will be reported as property, plant and equipment on the consolidated statement of financial position as at 30 September 20X4? $ .000 320 How should the investment in Arnold be recorded in...
-
Find the state vector x, for the given stochastic matrix and initial state vector. 2 4 5 A = %| 1 1 1 3 5 X3 ook
-
In Problem use geometric formulas to find the unsigned area between the graph of y = f(x) and the x axis over the indicated interval. f(x) = x + 5; [0, 4]
-
When in doubt, blame the accountants, said Mathew Ingram in the title of his article that appeared in The Globe and Mail on January 31, 2002. The long-suffering accounting profession, mocked for...
-
Through non-subscription sales, Business Weekly (see P4-9) provides retailers with a 50% margin (or 100% mark-up) on its magazines. During 2012, the company distributed 1,950,000 copies to retailers,...
-
For each of the following situations, identify the revenue or expense recognition method that you feel is most appropriate. The recognition methods are: At point of sale At time of delivery (if...
-
We can make a static measurement to deduce the spring constant to use in the model. If a \(61 \mathrm{~kg}\) woman stands on a low wall with her full weight on the ball of one foot and the heel free...
-
A \(1.00 \mathrm{~kg}\) block is attached to a horizontal spring with spring INT constant \(2500 \mathrm{~N} / \mathrm{m}\). The block is at rest on a frictionless surface. A \(10.0 \mathrm{~g}\)...
-
If, during a stride, the stretch causes her center of mass to lower by \(10 \mathrm{~mm}\), what is the stored energy? A. \(3.0 \mathrm{~J}\) B. \(6.0 \mathrm{~J}\) C. \(9.0 \mathrm{~J}\) D. \(12...
Study smarter with the SolutionInn App