ENDING SPENDING INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,000,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,620,942
Salaries & Benefits
71%
Grants
13%
Other
7%
Fees to Service Providers
7%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,250,000
$3,000,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,250,000
$3,000,000
+33%
Expenses
2023
2024
Change
Grants
$72,500
$205,000
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,239
$1,151,117
-7%
Fees to Service Providers
$113,484
$115,210
+2%
Advertising & Promotion
$0
$1,600
-
Offices, Occupancy & IT
$15,557
$10,857
-30%
Interest
$0
$0
-
Depreciation
$65,163
$21,250
-67%
Other
$146,785
$115,908
-21%
Total Expenses
$1,655,728
$1,620,942
-2%
Net income
2023
2024
Change
Net income
+$594,272
+$1,379,058
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$125,355
$205,000
+64%
Admin
$1,530,373
$1,415,942
-7%
Fundraising
$0
$0
-
Total Expenses
$1,655,728
$1,620,942
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)