THIRD WAYPub 78
Pub 78
THIRD WAYPub 78
Pub 78
THIRD WAYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,698,898
Other
70%
Contributions
15%
Membership Dues
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$24,538,373
Salaries & Benefits
47%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
7%
Grants
7%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,216,355
$4,692,454
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,457,499
$2,866,499
+17%
Investments
$1,204,386
$2,085,797
+73%
Other
$20,273,945
$22,054,148
+9%
Total Revenues
$27,152,185
$31,698,898
+17%
Expenses
2023
2024
Change
Grants
$537,910
$1,681,500
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,540,409
$11,512,858
+9%
Fees to Service Providers
$6,009,210
$6,837,363
+14%
Advertising & Promotion
$1,123,215
$572,247
-49%
Offices, Occupancy & IT
$1,352,891
$1,718,202
+27%
Interest
$0
$0
-
Depreciation
$211,736
$274,376
+30%
Other
$1,491,333
$1,941,827
+30%
Total Expenses
$21,266,704
$24,538,373
+15%
Net income
2023
2024
Change
Net income
+$5,885,481
+$7,160,525
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$18,623,475
$21,516,141
+16%
Admin
$2,313,960
$2,489,527
+8%
Fundraising
$329,269
$532,705
+62%
Total Expenses
$21,266,704
$24,538,373
+15%
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