J STREETPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,182,973
Contributions
95%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,380,887
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,938,981
$3,024,255
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$28,799
-
Membership Dues
$0
$0
-
Investments
$59,189
$80,954
+37%
Other
$1,793
$48,965
+2631%
Total Revenues
$3,999,963
$3,182,973
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,275,096
$2,302,700
+1%
Fees to Service Providers
$178,474
$234,073
+31%
Advertising & Promotion
$0
$32,087
-
Offices, Occupancy & IT
$375,244
$331,648
-12%
Interest
$0
$0
-
Depreciation
$41,661
$42,097
+1%
Other
$128,085
$438,282
+242%
Total Expenses
$2,998,560
$3,380,887
+13%
Net income
2023
2024
Change
Net income
+$1,001,403
-$197,914
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,658
$1,890,856
+27%
Admin
$1,286,139
$944,817
-27%
Fundraising
$225,763
$545,214
+141%
Total Expenses
$2,998,560
$3,380,887
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)