INVEST SOUTHWESTPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,157
Contributions
85%
Membership Dues
14%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$342,896
Other
63%
Fees to Service Providers
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,400
$258,400
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,742
-
Membership Dues
$44,659
$41,527
-7%
Investments
$0
$488
-
Other
$0
$0
-
Total Revenues
$263,059
$305,157
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,608
$84,635
+2%
Advertising & Promotion
$4,297
$3,395
-21%
Offices, Occupancy & IT
$31,529
$39,417
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,463
$215,449
+2%
Total Expenses
$328,897
$342,896
+4%
Net income
2023
2024
Change
Net income
-$65,838
-$37,739
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$328,897
$342,896
+4%
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