NORTHEAST CONFERENCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,466,879
Contributions
61%
Program Services
34%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,239,662
Grants
67%
Other
16%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,586,878
$8,269,531
+80%
Government Grants
$54,792
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,726,034
$4,547,665
-21%
Membership Dues
$0
$0
-
Investments
$213,013
$243,304
+14%
Other
$29,374
$406,379
+1283%
Total Revenues
$10,610,091
$13,466,879
+27%
Expenses
2024
2025
Change
Grants
$5,589,765
$8,884,152
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,637,859
$1,836,782
+12%
Fees to Service Providers
$139,883
$157,294
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,399
$195,525
0%
Interest
$0
$0
-
Depreciation
$8,991
$8,849
-2%
Other
$2,507,731
$2,157,060
-14%
Total Expenses
$10,080,628
$13,239,662
+31%
Net income
2024
2025
Change
Net income
+$529,463
+$227,217
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$9,424,032
$12,689,197
+35%
Admin
$656,596
$550,465
-16%
Fundraising
$0
$0
-
Total Expenses
$10,080,628
$13,239,662
+31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)