CULTURAL ENGAGEMENT LABORATORYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$437,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$534,530
Fees to Service Providers
45%
Salaries & Benefits
27%
Other
26%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,003
$437,500
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,003
$437,500
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,632
$146,616
-17%
Fees to Service Providers
$192,034
$241,680
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,705
$7,262
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,293
$138,972
+305%
Total Expenses
$422,664
$534,530
+26%
Net income
2023
2024
Change
Net income
-$197,661
-$97,030
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$354,249
$462,387
+31%
Admin
$38,312
$49,798
+30%
Fundraising
$30,103
$22,345
-26%
Total Expenses
$422,664
$534,530
+26%
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