DOWNTOWN SOUTH BEND INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,005
Government Grants
69%
Program Services
19%
Contributions
7%
Other
4%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,314,020
Other
51%
Salaries & Benefits
27%
Grants
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,140
$92,669
-24%
Government Grants
$903,800
$917,832
+2%
Fundraising Events
$0
$0
-
Program Services
$190,400
$250,228
+31%
Membership Dues
$17,800
$22,500
+26%
Investments
$0
$0
-
Other
$70,771
$48,776
-31%
Total Revenues
$1,303,911
$1,332,005
+2%
Expenses
2023
2024
Change
Grants
$173,802
$136,536
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,435
$360,705
-5%
Fees to Service Providers
$17,892
$16,466
-8%
Advertising & Promotion
$15,764
$63,762
+304%
Offices, Occupancy & IT
$45,367
$46,848
+3%
Interest
$1,210
$474
-61%
Depreciation
$20,283
$14,554
-28%
Other
$656,729
$674,675
+3%
Total Expenses
$1,309,482
$1,314,020
+0%
Net income
2023
2024
Change
Net income
-$5,571
+$17,985
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,416
$1,142,831
+1%
Admin
$118,042
$118,177
+0%
Fundraising
$57,024
$53,012
-7%
Total Expenses
$1,309,482
$1,314,020
+0%
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