PORT AUTHORITY PBA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,149,029
Program Services
86%
Other
6%
Investments
6%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,928,300
Grants
42%
Salaries & Benefits
26%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$117,933
-
Fundraising Events
$0
$0
-
Program Services
$3,905,820
$4,405,616
+13%
Membership Dues
$0
$0
-
Investments
$252,997
$312,726
+24%
Other
$212,159
$312,754
+47%
Total Revenues
$4,370,976
$5,149,029
+18%
Expenses
2023
2024
Change
Grants
$1,458,604
$2,070,768
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,109
$1,276,596
+5%
Fees to Service Providers
$461,147
$456,144
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,046
$321,190
+16%
Interest
$0
$0
-
Depreciation
$73,168
$80,555
+10%
Other
$696,496
$723,047
+4%
Total Expenses
$4,185,570
$4,928,300
+18%
Net income
2023
2024
Change
Net income
+$185,406
+$220,729
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,185,570
$4,928,300
+18%
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