Component: (Network and Table) | |
---|---|
Network |
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
|
Table | Statement of Activity [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Statement of Activity [Table]
|
[Table] | nfp:StatementActivityTable | ||
2 |
Scenario [Axis]
|
[Axis] | nfp:ScenarioAxis | ||
3 |
Actual [Member]
|
[Member] | nfp:ActualMember | ||
4 |
Variance [Member]
|
[Member] | nfp:VarianceMember | ||
5 |
Budget [Member]
|
[Member] | nfp:BudgetMember | ||
6 |
Statement of Activity [Line Items]
|
[Line Items] | nfp:StatementOfActivityLineItems | ||
7 |
Change in Net Assets [Roll Up]
|
[Abstract] | nfp:ChangeInNetAssetsRollUp | ||
8 |
Support and Revenue [Roll Up]
|
[Abstract] | nfp:SupportAndRevenueRollUp | ||
9 |
Revenue [Roll Up]
|
[Abstract] | nfp:RevenueRollUp | ||
10 |
Contract Revenue
|
[Concept] Monetary | For Period | Credit | nfp:ContractRevenue |
11 |
Other Revenue
|
[Concept] Monetary | For Period | Credit | nfp:OtherRevenue |
12 |
Revenue
|
[Concept] Monetary | For Period | Credit | nfp:Revenue |
13 |
Support [Roll Up]
|
[Abstract] | nfp:SupportRollUp | ||
14 |
Grants
|
[Concept] Monetary | For Period | Credit | nfp:Grants |
15 |
Other Support
|
[Concept] Monetary | For Period | Credit | nfp:OtherSupport |
16 |
Support
|
[Concept] Monetary | For Period | Credit | nfp:Support |
17 |
Support and Revenue
|
[Concept] Monetary | For Period | Credit | nfp:SupportAndRevenue |
18 |
Expenses [Roll Up]
|
[Abstract] | nfp:ExpensesRollUp | ||
19 |
Program Services Expenses [Roll Up]
|
[Abstract] | nfp:ProgramServicesExpensesRollUp | ||
20 |
Salaries and Related Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SalariesAndRelatedExpenses |
21 |
Other Program Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:OtherProgramServicesExpenses |
22 |
Program Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:ProgramServicesExpenses |
23 |
Supporting Services Expenses [Roll Up]
|
[Abstract] | nfp:SupportingServicesExpensesRollUp | ||
24 |
Management and General Expenses
|
[Concept] Monetary | For Period | Debit | nfp:ManagementAndGeneralExpenses |
25 |
Fundraising Expenses
|
[Concept] Monetary | For Period | Debit | nfp:FundraisingExpenses |
26 |
Supporting Services Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SupportingServicesExpenses |
27 |
Expenses
|
[Concept] Monetary | For Period | Debit | nfp:Expenses |
28 |
Change in Net Assets
|
[Concept] Monetary | For Period | Credit | nfp:ChangeInNetAssets |