SUN CORRIDOR INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,451,940
Program Services
71%
Government Grants
27%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,673,231
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,771
$18,729
-84%
Government Grants
$650,000
$650,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,757,028
$1,744,343
-1%
Membership Dues
$0
$0
-
Investments
$24,577
$38,868
+58%
Other
$19,316
$0
-100%
Total Revenues
$2,567,692
$2,451,940
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,059
$1,816,470
-5%
Fees to Service Providers
$48,319
$48,414
+0%
Advertising & Promotion
$0
$16,714
-
Offices, Occupancy & IT
$287,908
$312,541
+9%
Interest
$0
$0
-
Depreciation
$3,551
$5,081
+43%
Other
$515,564
$474,011
-8%
Total Expenses
$2,765,401
$2,673,231
-3%
Net income
2023
2024
Change
Net income
-$197,709
-$221,291
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,765,401
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$2,765,401
$2,673,231
-3%
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