FAIR LINES AMERICA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,069,390
Fees to Service Providers
82%
Salaries & Benefits
16%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,249,139
$1,250,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,249,139
$1,250,000
-44%
Expenses
2023
2024
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,130
$333,098
-55%
Fees to Service Providers
$25,910
$1,687,123
+6411%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,428
$1,231
-100%
Interest
$0
$0
-
Depreciation
$21,155
$19,867
-6%
Other
$16,977
$28,071
+65%
Total Expenses
$1,289,600
$2,069,390
+60%
Net income
2023
2024
Change
Net income
+$959,539
-$819,390
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$985,617
$1,919,627
+95%
Admin
$297,429
$149,030
-50%
Fundraising
$6,554
$733
-89%
Total Expenses
$1,289,600
$2,069,390
+60%
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