WX INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$731,720
Other
77%
Program Services
19%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$645,394
Other
55%
Grants
39%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,033
$140,305
+10%
Membership Dues
$0
$0
-
Investments
$76,987
$31,388
-59%
Other
$576,193
$560,027
-3%
Total Revenues
$780,213
$731,720
-6%
Expenses
2024
2025
Change
Grants
$235,500
$250,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,758
$37,596
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,661
$2,661
+0%
Other
$331,753
$355,137
+7%
Total Expenses
$641,672
$645,394
+1%
Net income
2024
2025
Change
Net income
+$138,541
+$86,326
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$376,656
$413,435
+10%
Admin
$265,016
$231,959
-12%
Fundraising
$0
$0
-
Total Expenses
$641,672
$645,394
+1%
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