CLUB FOR GROWTHPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,233,764
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,370,603
Grants
45%
Salaries & Benefits
24%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,272,568
$5,926,326
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,939
$16,357
-69%
Other
$1,424,360
$291,081
-80%
Total Revenues
$10,749,867
$6,233,764
-42%
Expenses
2024
2025
Change
Grants
$1,640,883
$5,966,745
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,167,941
$3,198,369
-38%
Fees to Service Providers
$2,296,298
$1,600,148
-30%
Advertising & Promotion
$199,692
$25,500
-87%
Offices, Occupancy & IT
$824,001
$647,892
-21%
Interest
$0
$0
-
Depreciation
$40,294
$42,433
+5%
Other
$5,430,340
$1,889,516
-65%
Total Expenses
$15,599,449
$13,370,603
-14%
Net income
2024
2025
Change
Net income
-$4,849,582
-$7,136,839
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$9,053,401
$9,539,320
+5%
Admin
$2,585,719
$1,498,468
-42%
Fundraising
$3,960,329
$2,332,815
-41%
Total Expenses
$15,599,449
$13,370,603
-14%
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