CENTRAL NEW YORK P G A INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$896,636
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$813,221
Other
57%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,149
$870,240
+4%
Membership Dues
$0
$0
-
Investments
$4,825
$6,798
+41%
Other
$8,692
$19,598
+125%
Total Revenues
$852,666
$896,636
+5%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,827
$276,214
-10%
Fees to Service Providers
$15,739
$21,704
+38%
Advertising & Promotion
$5,354
$6,642
+24%
Offices, Occupancy & IT
$28,001
$30,369
+8%
Interest
$5,409
$7,177
+33%
Depreciation
$7,244
$8,412
+16%
Other
$448,788
$460,703
+3%
Total Expenses
$816,362
$813,221
0%
Net income
2023
2024
Change
Net income
+$36,304
+$83,415
+130%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$816,362
$813,221
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)