American EncorePub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,900,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,893,873
Advertising & Promotion
52%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,000
$1,900,000
+527%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$303,000
$1,900,000
+527%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$387,485
$624,750
+61%
Advertising & Promotion
$5,000
$984,246
+19585%
Offices, Occupancy & IT
$1,526
$6,127
+302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$278,750
-
Total Expenses
$394,011
$1,893,873
+381%
Net income
2023
2024
Change
Net income
-$91,011
+$6,127
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$361,505
$1,843,196
+410%
Admin
$32,506
$18,927
-42%
Fundraising
$0
$31,750
-
Total Expenses
$394,011
$1,893,873
+381%
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