FP2 INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,909
Membership Dues
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$337,340
Other
39%
Fees to Service Providers
27%
Grants
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$341,500
$391,000
+14%
Investments
$2,551
$4,719
+85%
Other
$7,353
$6,190
-16%
Total Revenues
$448,404
$401,909
-10%
Expenses
2023
2024
Change
Grants
$6,900
$50,000
+625%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,850
$91,100
+10%
Advertising & Promotion
$17,756
$18,943
+7%
Offices, Occupancy & IT
$42,714
$46,447
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,857
$130,850
+9%
Total Expenses
$270,077
$337,340
+25%
Net income
2023
2024
Change
Net income
+$178,327
+$64,569
-64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$270,077
$337,340
+25%
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