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Daily Planet Health Services

Current Fiscal Year

Projected Revenue $7,428,475.00
Projected Expenses $7,428,475.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Detailed Financials

Revenue and Expenses
Fiscal Year 2016 2017 2018
Total Revenue $6,391,658.00 $6,719,063.00 $7,066,252.00
Total Expenses $5,782,500.00 $6,363,028.00 $6,723,631.00
Expense Allocation
Fiscal Year 2016 2017 2018
Program Expense $4,861,566.00 $5,345,328.00 $5,647,850.00
Administration Expense $662,547.00 $741,090.00 $806,836.00
Fundraising Expense $258,387.00 $276,610.00 $268,945.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 1.11 1.06 1.05
Program Expense / Total Expenses 84.1% 84% 84%
Fundraising Expense / Total Expenses 4.5% 4.3% 4%
Assets and Liabilities
Fiscal Year 2016 2017 2018
Total Assets $6,173,028.00 $6,297,619.00 ---
Total Liabilities $597,358.00 $275,261.00 ---
Total Net Assets $5,482,887.00 $5,826,731.00 $6,169,352.00
Solvency
Fiscal Year 2016 2017 2018
Solvency Ratio: Total Liabilities / Total Assets 9.68% 4.37% ---