COMMON - A USER'S GROUPPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,045,018
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,020,336
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,820,152
$2,016,172
+11%
Membership Dues
$0
$0
-
Investments
$11,217
$17,524
+56%
Other
-$1,733
$11,322
-753%
Total Revenues
$1,829,636
$2,045,018
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,822
$800,287
0%
Fees to Service Providers
$37,592
$63,364
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,054
$200,292
+33%
Interest
$8,718
$7,724
-11%
Depreciation
$7,332
$7,332
+0%
Other
$803,279
$941,337
+17%
Total Expenses
$1,809,797
$2,020,336
+12%
Net income
2023
2024
Change
Net income
+$19,839
+$24,682
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,809,797
$2,020,336
+12%
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