PUBLICOLOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,402,578
Contributions
46%
Fundraising Events
35%
Government Grants
17%
Other
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,037,304
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,215,747
$1,558,394
-30%
Government Grants
$1,219,113
$591,600
-51%
Fundraising Events
$1,195,525
$1,189,965
0%
Program Services
$60,479
$6,500
-89%
Membership Dues
$0
$0
-
Investments
$83,379
$4,857
-94%
Other
-$95,424
$51,262
-154%
Total Revenues
$4,678,819
$3,402,578
-27%
Expenses
2023
2024
Change
Grants
$96,806
$86,714
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,508,146
$2,637,902
+5%
Fees to Service Providers
$298,677
$315,053
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423,048
$415,998
-2%
Interest
$0
$0
-
Depreciation
$66,300
$68,013
+3%
Other
$510,080
$513,624
+1%
Total Expenses
$3,903,057
$4,037,304
+3%
Net income
2023
2024
Change
Net income
+$775,762
-$634,726
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,915,951
$2,996,528
+3%
Admin
$353,845
$392,955
+11%
Fundraising
$633,261
$647,821
+2%
Total Expenses
$3,903,057
$4,037,304
+3%
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