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Daily Planet Health Services

Current Fiscal Year

Projected Revenue $6,660,958.00
Projected Expenses $6,660,958.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Detailed Financials

Revenue and Expenses
Fiscal Year 2015 2016 2017
Total Revenue $5,476,863.00 $6,391,658.00 $6,719,063.00
Total Expenses $5,530,475.00 $5,782,500.00 $6,363,028.00
Expense Allocation
Fiscal Year 2015 2016 2017
Program Expense $4,607,767.00 $4,861,566.00 $5,345,328.00
Administration Expense $673,503.00 $662,547.00 $741,090.00
Fundraising Expense $249,205.00 $258,387.00 $276,610.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 0.99 1.11 1.06
Program Expense / Total Expenses 83.3% 84.1% 84%
Fundraising Expense / Total Expenses 4.5% 4.5% 4.3%
Short Term Solvency
Fiscal Year 2015 2016 2017
Current Ratio:
Current Assets / Current Liabilities
17.78 27 12.77
Long Term Term Solvency
Fiscal Year 2015 2016 2017
Long Term Ratio:
Long-Term Liabilities / Total Assets
7.92% 9.68% 4.37%