MYWIRELESSORGPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,642,424
Membership Dues
84%
Investments
15%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,382,159
Grants
63%
Other
22%
Advertising & Promotion
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,870,000
$1,382,400
-26%
Investments
$186,640
$250,157
+34%
Other
-$16,354
$9,867
-160%
Total Revenues
$2,040,286
$1,642,424
-20%
Expenses
2023
2024
Change
Grants
$846,000
$865,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,754
$24,011
+22%
Advertising & Promotion
$622,171
$168,414
-73%
Offices, Occupancy & IT
$30,066
$17,993
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,758
$306,741
-9%
Total Expenses
$1,855,749
$1,382,159
-26%
Net income
2023
2024
Change
Net income
+$184,537
+$260,265
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,696
$1,354,741
-26%
Admin
$22,053
$27,418
+24%
Fundraising
$0
$0
-
Total Expenses
$1,855,749
$1,382,159
-26%
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