AMERICA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$846,151
Contributions
82%
Other
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,464
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$808,354
$689,625
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,332
$75,478
+32%
Other
$82,333
$81,048
-2%
Total Revenues
$948,019
$846,151
-11%
Expenses
2023
2024
Change
Grants
$6,664
$6,850
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,514
$498,629
-17%
Fees to Service Providers
$146,319
$152,958
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,281
$50,568
-16%
Interest
$0
$0
-
Depreciation
$14,075
$12,935
-8%
Other
$60,890
$39,524
-35%
Total Expenses
$890,743
$761,464
-15%
Net income
2023
2024
Change
Net income
+$57,276
+$84,687
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$665,781
$504,030
-24%
Admin
$150,818
$180,274
+20%
Fundraising
$74,144
$77,160
+4%
Total Expenses
$890,743
$761,464
-15%
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