ARIZONA WINSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,207,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,169,834
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,423,576
$1,207,429
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,423,576
$1,207,429
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$0
-100%
Fees to Service Providers
$105,360
$68,533
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,988
$42,134
+32%
Interest
$0
$0
-
Depreciation
$53,529
$31,078
-42%
Other
$1,654,265
$3,028,089
+83%
Total Expenses
$1,890,142
$3,169,834
+68%
Net income
2023
2024
Change
Net income
-$466,566
-$1,962,405
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,229
$3,109,270
+76%
Admin
$114,856
$57,889
-50%
Fundraising
$10,057
$2,675
-73%
Total Expenses
$1,890,142
$3,169,834
+68%
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