POWEROPTIONS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,160,023
Program Services
88%
Other
4%
Government Grants
4%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,746,997
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
7%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$223,500
-
Fundraising Events
$0
$0
-
Program Services
$3,524,367
$4,546,361
+29%
Membership Dues
$0
$0
-
Investments
$157,007
$163,109
+4%
Other
$108,130
$227,053
+110%
Total Revenues
$3,789,504
$5,160,023
+36%
Expenses
2023
2024
Change
Grants
$0
$219,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,426,247
$3,211,798
+32%
Fees to Service Providers
$708,087
$699,955
-1%
Advertising & Promotion
$67,466
$80,930
+20%
Offices, Occupancy & IT
$170,895
$212,667
+24%
Interest
$0
$0
-
Depreciation
$9,170
$11,707
+28%
Other
$292,908
$310,940
+6%
Total Expenses
$3,674,773
$4,746,997
+29%
Net income
2023
2024
Change
Net income
+$114,731
+$413,026
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$2,862,159
$3,193,715
+12%
Admin
$812,614
$1,553,282
+91%
Fundraising
$0
$0
-
Total Expenses
$3,674,773
$4,746,997
+29%
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