Acacia Fraternity IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,171,227
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,109,485
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,063,255
$1,000,412
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$355,647
$170,815
-52%
Total Revenues
$1,418,902
$1,171,227
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,645
$429,531
-26%
Fees to Service Providers
$22,127
$7,848
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,564
$179,655
-23%
Interest
$17,529
$5,568
-68%
Depreciation
$0
$0
-
Other
$622,944
$486,883
-22%
Total Expenses
$1,476,809
$1,109,485
-25%
Net income
2023
2024
Change
Net income
-$57,907
+$61,742
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,476,809
$1,109,485
-25%
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