IRC NETWORK INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$134,700
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,225
Other
73%
Fees to Service Providers
25%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,700
$134,700
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,700
$134,700
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,000
$34,000
+36%
Advertising & Promotion
$46
$250
+443%
Offices, Occupancy & IT
$1,734
$1,963
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,894
$99,012
+1%
Total Expenses
$124,674
$135,225
+8%
Net income
2023
2024
Change
Net income
+$10,026
-$525
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$96,204
$106,563
+11%
Admin
$28,470
$28,662
+1%
Fundraising
$0
$0
-
Total Expenses
$124,674
$135,225
+8%
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