Tiger InnPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,769,721
Program Services
>99%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,235,262
Other
50%
Salaries & Benefits
30%
Depreciation
14%
Fees to Service Providers
2%
Benefits to Members
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,888
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,185
-
Program Services
$1,796,930
$1,760,496
-2%
Membership Dues
$0
$0
-
Investments
$7,242
$8,040
+11%
Other
$403
$0
-100%
Total Revenues
$1,822,463
$1,769,721
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$53,245
$46,365
-13%
Salaries & Benefits
$578,615
$674,826
+17%
Fees to Service Providers
$0
$54,026
-
Advertising & Promotion
$0
$4,216
-
Offices, Occupancy & IT
$0
$24,643
-
Interest
$0
$0
-
Depreciation
$316,297
$319,207
+1%
Other
$1,165,828
$1,111,979
-5%
Total Expenses
$2,113,985
$2,235,262
+6%
Net income
2023
2024
Change
Net income
-$291,522
-$465,541
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,812
$1,957,442
+2%
Admin
$196,173
$277,820
+42%
Fundraising
$0
$0
-
Total Expenses
$2,113,985
$2,235,262
+6%
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